[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60236_21001919649082025-05-051.352025-04-2353.992SO602362025-04-304.3241.57
SO51637_21002410249082024-12-151.352024-12-0353.992SO516372024-12-104.3241.57
SO54842_21001806449042025-02-091.352025-01-2853.992SO548422025-02-044.3241.57
SO55737_262490749092025-02-241.352025-02-1253.992SO557372025-02-194.3241.57
SO70365_21002757049012025-09-281.352025-09-1653.992SO703652025-09-234.3241.57
SO52991_31002249249082025-01-091.352024-12-2853.993SO529912025-01-044.3241.57
SO71407_31001747549042025-10-131.352025-10-0153.993SO714072025-10-084.3241.57
SO62213_51001973649042025-06-041.352025-05-2353.995SO622132025-05-304.3241.57
SO72181_21001931549072025-10-221.352025-10-1053.992SO721812025-10-174.3241.57
SO68145_21001837149012025-08-301.352025-08-1853.992SO681452025-08-254.3241.57
SO64249_41001647649072025-07-051.352025-06-2353.994SO642492025-06-304.3241.57
SO60649_21001778949082025-05-121.352025-04-3053.992SO606492025-05-074.3241.57
SO61714_4191556649062025-05-271.352025-05-1553.994SO617142025-05-224.3241.57
SO53694_11001155149072025-01-191.352025-01-0753.991SO536942025-01-144.3241.57
SO55919_21001998549012025-02-261.352025-02-1453.992SO559192025-02-214.3241.57
SO69833_19811476490102025-09-211.352025-09-0953.991SO698332025-09-164.3241.57

Generated 2025-12-06 09:34:22.479 UTC