[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '491'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60207_21002031549112025-05-041.352025-04-2253.992SO602072025-04-294.3241.57
SO54421_462081449192025-01-311.352025-01-1953.994SO544212025-01-264.3241.57
SO61169_49826937491102025-05-181.352025-05-0653.994SO611692025-05-134.3241.57
SO57303_562491949192025-03-211.352025-03-0953.995SO573032025-03-164.3241.57
SO60962_261908549192025-05-161.352025-05-0453.992SO609622025-05-114.3241.57
SO64782_41002301849112025-07-111.352025-06-2953.994SO647822025-07-064.3241.57
SO65130_21001154449182025-07-171.352025-07-0553.992SO651302025-07-124.3241.57
SO66314_31002114949112025-08-021.352025-07-2153.993SO663142025-07-284.3241.57
SO55610_21001974549142025-02-201.352025-02-0853.992SO556102025-02-154.3241.57
SO72000_261363649192025-10-181.352025-10-0653.992SO720002025-10-134.3241.57
SO63768_41001719949182025-06-261.352025-06-1453.994SO637682025-06-214.3241.57
SO55395_21001774249182025-02-171.352025-02-0553.992SO553952025-02-124.3241.57
SO53391_31002427549142025-01-151.352025-01-0353.993SO533912025-01-104.3241.57
SO60814_21002696149182025-05-131.352025-05-0153.992SO608142025-05-084.3241.57
SO72445_161957849192025-10-251.352025-10-1353.991SO724452025-10-204.3241.57
SO56479_29823904491102025-03-081.352025-02-2453.992SO564792025-03-034.3241.57

Generated 2025-12-05 13:01:47.549 UTC