[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70628_29815635487102025-10-041.372025-09-2254.992SO706282025-09-294.4020.57
SO57465_21001172748742025-03-261.372025-03-1454.992SO574652025-03-214.4020.57
SO63318_21001411148712025-06-221.372025-06-1054.992SO633182025-06-174.4020.57
SO58001_31001340348712025-04-051.372025-03-2454.993SO580012025-03-314.4020.57
SO73806_29815621487102025-11-151.372025-11-0354.992SO738062025-11-104.4020.57
SO71454_21002457048772025-10-161.372025-10-0454.992SO714542025-10-114.4020.57
SO66367_41002267348772025-08-061.372025-07-2554.994SO663672025-08-014.4020.57
SO54197_262330948792025-01-311.372025-01-1954.992SO541972025-01-264.4020.57
SO64824_31001650848772025-07-151.372025-07-0354.993SO648242025-07-104.4020.57
SO69601_21001807648742025-09-201.372025-09-0854.992SO696012025-09-154.4020.57
SO62678_461313948792025-06-141.372025-06-0254.994SO626782025-06-094.4020.57
SO62729_21002412848782025-06-151.372025-06-0354.992SO627292025-06-104.4020.57
SO74874_31001663548792025-12-131.372025-12-0154.993SO748742025-12-084.4020.57
SO61875_31002326148712025-06-011.372025-05-2054.993SO618752025-05-274.4020.57
SO55113_21001716148712025-02-161.372025-02-0454.992SO551132025-02-114.4020.57
SO56173_41001912848742025-03-051.372025-02-2154.994SO561732025-02-284.4020.57

Generated 2025-12-08 05:53:00.279 UTC