[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 112  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56845_21002481848912025-03-181.352025-03-0653.992SO568452025-03-134.3241.57
SO65452_49822429489102025-07-231.352025-07-1153.994SO654522025-07-184.3241.57
SO71962_11001167948912025-10-211.352025-10-0953.991SO719622025-10-164.3241.57
SO62963_31002130348942025-06-191.352025-06-0753.993SO629632025-06-144.3241.57
SO57906_362523048992025-04-041.352025-03-2353.993SO579062025-03-304.3241.57
SO73108_362021248992025-11-061.352025-10-2553.993SO731082025-11-014.3241.57
SO71983_21002718048982025-10-211.352025-10-0953.992SO719832025-10-164.3241.57
SO66176_39819261489102025-08-031.352025-07-2253.993SO661762025-07-294.3241.57
SO69272_21001922948942025-09-181.352025-09-0653.992SO692722025-09-134.3241.57
SO55126_11001144048972025-02-161.352025-02-0453.991SO551262025-02-114.3241.57
SO54473_362894948992025-02-041.352025-01-2353.993SO544732025-01-304.3241.57
SO70636_41001271848972025-10-041.352025-09-2253.994SO706362025-09-294.3241.57
SO70586_21002179848912025-10-031.352025-09-2153.992SO705862025-09-284.3241.57
SO70260_31002055548982025-09-291.352025-09-1753.993SO702602025-09-244.3241.57
SO58004_41002685648972025-04-051.352025-03-2453.994SO580042025-03-314.3241.57
SO55463_2191121148962025-02-211.352025-02-0953.992SO554632025-02-164.3241.57

Generated 2025-12-08 08:01:47.353 UTC