[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59473_31002463349012025-05-091.352025-04-2753.993SO594732025-05-044.3241.57
SO56516_59821135490102025-03-251.352025-03-1353.995SO565162025-03-204.3241.57
SO68401_361189749092025-09-181.352025-09-0653.993SO684012025-09-134.3241.57
SO62500_41002072349082025-06-241.352025-06-1253.994SO625002025-06-194.3241.57
SO73143_11001148749072025-11-191.352025-11-0753.991SO731432025-11-144.3241.57
SO70083_21002103549082025-10-091.352025-09-2753.992SO700832025-10-044.3241.57
SO57193_361633849092025-04-041.352025-03-2353.993SO571932025-03-304.3241.57
SO73689_49813792490102025-11-261.352025-11-1453.994SO736892025-11-214.3241.57
SO51334_21001933549072024-12-111.352024-11-2953.992SO513342024-12-064.3241.57
SO59986_41001265049072025-05-171.352025-05-0553.994SO599862025-05-124.3241.57
SO56341_262041749092025-03-221.352025-03-1053.992SO563412025-03-174.3241.57
SO54462_2191744249062025-02-171.352025-02-0553.992SO544622025-02-124.3241.57
SO71388_61001780149072025-10-281.352025-10-1653.996SO713882025-10-234.3241.57
SO70365_21002757049012025-10-131.352025-10-0153.992SO703652025-10-084.3241.57
SO60174_2191954649062025-05-191.352025-05-0753.992SO601742025-05-144.3241.57
SO58409_31002518049012025-04-251.352025-04-1353.993SO584092025-04-204.3241.57

Generated 2025-12-21 07:49:29.836 UTC