[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '491'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65735_21002709349142025-07-231.352025-07-1153.992SO657352025-07-184.3241.57
SO68681_461301249192025-09-051.352025-08-2453.994SO686812025-08-314.3241.57
SO70008_21002100849182025-09-211.352025-09-0953.992SO700082025-09-164.3241.57
SO65052_29822622491102025-07-151.352025-07-0353.992SO650522025-07-104.3241.57
SO64440_21002631349142025-07-051.352025-06-2353.992SO644402025-06-304.3241.57
SO63735_262510849192025-06-241.352025-06-1253.992SO637352025-06-194.3241.57
SO58470_49812463491102025-04-101.352025-03-2953.994SO584702025-04-054.3241.57
SO60217_11002574049172025-05-031.352025-04-2153.991SO602172025-04-284.3241.57
SO60207_21002031549112025-05-031.352025-04-2153.992SO602072025-04-284.3241.57
SO58140_49821104491102025-04-041.352025-03-2353.994SO581402025-03-304.3241.57
SO63618_41002249549172025-06-221.352025-06-1053.994SO636182025-06-174.3241.57
SO65635_662292549192025-07-221.352025-07-1053.996SO656352025-07-174.3241.57
SO60982_21001866649112025-05-151.352025-05-0353.992SO609822025-05-104.3241.57
SO59490_41001233349172025-04-231.352025-04-1153.994SO594902025-04-184.3241.57
SO53767_21002884049142025-01-181.352025-01-0653.992SO537672025-01-134.3241.57
SO72134_261367049192025-10-201.352025-10-0853.992SO721342025-10-154.3241.57

Generated 2025-12-05 01:24:43.917 UTC