[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74122_29812304489102025-11-151.352025-11-0353.992SO741222025-11-104.3241.57
SO59920_161725148992025-04-291.352025-04-1753.991SO599202025-04-244.3241.57
SO58830_21002002848942025-04-151.352025-04-0353.992SO588302025-04-104.3241.57
SO60750_41002660848942025-05-111.352025-04-2953.994SO607502025-05-064.3241.57
SO53130_41001945048982025-01-091.352024-12-2853.994SO531302025-01-044.3241.57
SO74393_21002466348962025-11-231.352025-11-1153.992SO743932025-11-184.3241.57
SO65849_41001305548912025-07-251.352025-07-1353.994SO658492025-07-204.3241.57
SO52832_3192924748962025-01-031.352024-12-2253.993SO528322024-12-294.3241.57
SO61707_41001171348912025-05-251.352025-05-1353.994SO617072025-05-204.3241.57
SO57951_41002716748972025-03-311.352025-03-1953.994SO579512025-03-264.3241.57
SO61438_21002544448982025-05-211.352025-05-0953.992SO614382025-05-164.3241.57
SO60246_2191699648962025-05-031.352025-04-2153.992SO602462025-04-284.3241.57
SO51280_261846848992024-11-211.352024-11-0953.992SO512802024-11-164.3241.57
SO55002_21002847548972025-02-101.352025-01-2953.992SO550022025-02-054.3241.57
SO56918_41002886648942025-03-161.352025-03-0453.994SO569182025-03-114.3241.57
SO67686_262430348992025-08-211.352025-08-0953.992SO676862025-08-164.3241.57

Generated 2025-12-04 22:11:31.530 UTC