[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71391_21002269948682025-10-123.982025-09-30159.002SO713912025-10-0712.7259.47
SO69933_41002384748612025-09-213.982025-09-09159.004SO699332025-09-1612.7259.47
SO63774_31002482248642025-06-263.982025-06-14159.003SO637742025-06-2112.7259.47
SO71099_161311648692025-10-083.982025-09-26159.001SO710992025-10-0312.7259.47
SO70286_31001295848612025-09-263.982025-09-14159.003SO702862025-09-2112.7259.47
SO58552_3191121548662025-04-123.982025-03-31159.003SO585522025-04-0712.7259.47
SO66573_261236148692025-08-073.982025-07-26159.002SO665732025-08-0212.7259.47
SO74939_21001300548692025-12-123.982025-11-30159.002SO749392025-12-0712.7259.47
SO57257_31002721448642025-03-203.982025-03-08159.003SO572572025-03-1512.7259.47
SO62095_161300348692025-06-023.982025-05-21159.001SO620952025-05-2812.7259.47
SO57473_461301248692025-03-233.982025-03-11159.004SO574732025-03-1812.7259.47
SO55882_31002808648642025-02-253.982025-02-13159.003SO558822025-02-2012.7259.47
SO53295_161300248692025-01-143.982025-01-02159.001SO532952025-01-0912.7259.47
SO70119_31001613148642025-09-243.982025-09-12159.003SO701192025-09-1912.7259.47
SO65835_39820973486102025-07-263.982025-07-14159.003SO658352025-07-2112.7259.47
SO62485_31001119748612025-06-083.982025-05-27159.003SO624852025-06-0312.7259.47

Generated 2025-12-05 06:49:09.947 UTC