[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 96  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60910_21001745948742025-05-151.372025-05-0354.992SO609102025-05-104.4020.57
SO63954_161468548792025-06-291.372025-06-1754.991SO639542025-06-244.4020.57
SO57632_49813251487102025-03-261.372025-03-1454.994SO576322025-03-214.4020.57
SO54400_21001676748742025-01-311.372025-01-1954.992SO544002025-01-264.4020.57
SO53933_31002824148712025-01-231.372025-01-1154.993SO539332025-01-184.4020.57
SO59408_39812394487102025-04-231.372025-04-1154.993SO594082025-04-184.4020.57
SO75064_31001235148792025-12-161.372025-12-0454.993SO750642025-12-114.4020.57
SO73296_29817760487102025-11-051.372025-10-2454.992SO732962025-10-314.4020.57
SO54443_3191127748762025-02-011.372025-01-2054.993SO544432025-01-274.4020.57
SO73439_3191894448762025-11-071.372025-10-2654.993SO734392025-11-024.4020.57
SO58784_41002794448782025-04-161.372025-04-0454.994SO587842025-04-114.4020.57
SO63741_41002611448742025-06-251.372025-06-1354.994SO637412025-06-204.4020.57
SO65374_21001594948742025-07-181.372025-07-0654.992SO653742025-07-134.4020.57
SO68639_61002637648742025-09-061.372025-08-2554.996SO686392025-09-014.4020.57
SO54020_21001305348712025-01-241.372025-01-1254.992SO540202025-01-194.4020.57
SO58569_31001170748742025-04-121.372025-03-3154.993SO585692025-04-074.4020.57
SO66469_21001273148782025-08-051.372025-07-2454.992SO664692025-07-314.4020.57
SO58079_41002530648782025-04-041.372025-03-2354.994SO580792025-03-304.4020.57
SO61960_462523148792025-05-301.372025-05-1854.994SO619602025-05-254.4020.57
SO56937_29817881487102025-03-171.372025-03-0554.992SO569372025-03-124.4020.57

Generated 2025-12-06 03:01:06.332 UTC