[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58847_21001169949012025-04-181.352025-04-0653.992SO588472025-04-134.3241.57
SO74142_21002225349012025-11-171.352025-11-0553.992SO741422025-11-124.3241.57
SO54892_461107349092025-02-101.352025-01-2953.994SO548922025-02-054.3241.57
SO70662_31002164549012025-10-021.352025-09-2053.993SO706622025-09-274.3241.57
SO51614_21002630849012024-12-131.352024-12-0153.992SO516142024-12-084.3241.57
SO73272_11001165049042025-11-061.352025-10-2553.991SO732722025-11-014.3241.57
SO54695_4191547849062025-02-061.352025-01-2553.994SO546952025-02-014.3241.57
SO61647_21002052949012025-05-261.352025-05-1453.992SO616472025-05-214.3241.57
SO67929_1982941949072025-08-271.352025-08-1553.991SO679292025-08-224.3241.57
SO72101_262656749092025-10-211.352025-10-0953.992SO721012025-10-164.3241.57
SO55623_51001124149072025-02-221.352025-02-1053.995SO556232025-02-174.3241.57
SO54940_41002376549082025-02-111.352025-01-3053.994SO549402025-02-064.3241.57
SO73175_29825502490102025-11-041.352025-10-2353.992SO731752025-10-304.3241.57
SO57316_11001172549012025-03-221.352025-03-1053.991SO573162025-03-174.3241.57
SO74081_21002503849012025-11-161.352025-11-0453.992SO740812025-11-114.3241.57
SO61328_11001168449012025-05-211.352025-05-0953.991SO613282025-05-164.3241.57

Generated 2025-12-06 05:10:49.304 UTC