[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 32  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59130_41002223148742025-04-201.372025-04-0854.994SO591302025-04-154.4020.57
SO56044_3191120048762025-03-021.372025-02-1854.993SO560442025-02-254.4020.57
SO67005_41002662648742025-08-151.372025-08-0354.994SO670052025-08-104.4020.57
SO62729_21002412848782025-06-141.372025-06-0254.992SO627292025-06-094.4020.57
SO55449_261200348792025-02-191.372025-02-0754.992SO554492025-02-144.4020.57
SO65015_4192226848762025-07-171.372025-07-0554.994SO650152025-07-124.4020.57
SO72314_41001315148742025-10-251.372025-10-1354.994SO723142025-10-204.4020.57
SO72151_21002047148712025-10-231.372025-10-1154.992SO721512025-10-184.4020.57
SO67585_29814150487102025-08-231.372025-08-1154.992SO675852025-08-184.4020.57
SO72656_59815614487102025-10-301.372025-10-1854.995SO726562025-10-254.4020.57
SO59161_61002306048742025-04-211.372025-04-0954.996SO591612025-04-164.4020.57
SO54115_31002720248712025-01-281.372025-01-1654.993SO541152025-01-234.4020.57
SO69676_41002355048742025-09-201.372025-09-0854.994SO696762025-09-154.4020.57
SO69619_21001340248742025-09-191.372025-09-0754.992SO696192025-09-144.4020.57
SO51913_41001432948742024-12-191.372024-12-0754.994SO519132024-12-144.4020.57
SO75099_21002116348742025-12-191.372025-12-0754.992SO750992025-12-144.4020.57
SO59078_31001442448772025-04-201.372025-04-0854.993SO590782025-04-154.4020.57
SO51444_31001127248742024-12-041.372024-11-2254.993SO514442024-11-294.4020.57
SO62387_41002604148712025-06-081.372025-05-2754.994SO623872025-06-034.4020.57
SO68397_461423548792025-09-041.372025-08-2354.994SO683972025-08-304.4020.57
SO56508_2192702848762025-03-111.372025-02-2754.992SO565082025-03-064.4020.57

Generated 2025-12-07 22:04:41.670 UTC