[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54357_21001331348742025-02-011.372025-01-2054.992SO543572025-01-274.4020.57
SO51597_261145348792024-12-131.372024-12-0154.992SO515972024-12-084.4020.57
SO63741_41002611448742025-06-271.372025-06-1554.994SO637412025-06-224.4020.57
SO71240_2192146448762025-10-121.372025-09-3054.992SO712402025-10-074.4020.57
SO57250_161747948792025-03-221.372025-03-1054.991SO572502025-03-174.4020.57
SO53096_3191465548762025-01-121.372024-12-3154.993SO530962025-01-074.4020.57
SO62736_21001447348742025-06-141.372025-06-0254.992SO627362025-06-094.4020.57
SO62678_461313948792025-06-131.372025-06-0154.994SO626782025-06-084.4020.57
SO59078_31001442448772025-04-201.372025-04-0854.993SO590782025-04-154.4020.57
SO72807_31002069748742025-11-011.372025-10-2054.993SO728072025-10-274.4020.57
SO69676_41002355048742025-09-201.372025-09-0854.994SO696762025-09-154.4020.57
SO61873_3191737448762025-05-311.372025-05-1954.993SO618732025-05-264.4020.57
SO51979_29819477487102024-12-211.372024-12-0954.992SO519792024-12-164.4020.57
SO58278_261307648792025-04-091.372025-03-2854.992SO582782025-04-044.4020.57
SO52058_51001132548712024-12-221.372024-12-1054.995SO520582024-12-174.4020.57
SO51679_21001109048742024-12-181.372024-12-0654.992SO516792024-12-134.4020.57

Generated 2025-12-07 08:09:34.275 UTC