[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70461_161420948692025-09-293.982025-09-17159.001SO704612025-09-2412.7259.47
SO56429_262811348692025-03-073.982025-02-23159.002SO564292025-03-0212.7259.47
SO58492_21001127348642025-04-113.982025-03-30159.002SO584922025-04-0612.7259.47
SO68623_51001801148672025-09-053.982025-08-24159.005SO686232025-08-3112.7259.47
SO74525_310013830486102025-11-283.982025-11-16159.003SO745252025-11-2312.7259.47
SO70328_31002441048612025-09-273.982025-09-15159.003SO703282025-09-2212.7259.47
SO67506_5191297048662025-08-203.982025-08-08159.005SO675062025-08-1512.7259.47
SO67097_31002367148612025-08-153.982025-08-03159.003SO670972025-08-1012.7259.47
SO54130_31001216148612025-01-263.982025-01-14159.003SO541302025-01-2112.7259.47
SO67754_41002381548642025-08-233.982025-08-11159.004SO677542025-08-1812.7259.47
SO71568_49820713486102025-10-153.982025-10-03159.004SO715682025-10-1012.7259.47
SO59094_41002501848642025-04-183.982025-04-06159.004SO590942025-04-1312.7259.47
SO68961_362772148692025-09-113.982025-08-30159.003SO689612025-09-0612.7259.47
SO72082_4191490448662025-10-203.982025-10-08159.004SO720822025-10-1512.7259.47
SO60903_41002863948642025-05-153.982025-05-03159.004SO609032025-05-1012.7259.47
SO74939_21001300548692025-12-123.982025-11-30159.002SO749392025-12-0712.7259.47

Generated 2025-12-05 06:48:38.061 UTC