[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58552_3191121548662025-04-143.982025-04-02159.003SO585522025-04-0912.7259.47
SO55491_31001322048642025-02-203.982025-02-08159.003SO554912025-02-1512.7259.47
SO59619_21001333748612025-04-273.982025-04-15159.002SO596192025-04-2212.7259.47
SO57473_461301248692025-03-253.982025-03-13159.004SO574732025-03-2012.7259.47
SO71499_161268248692025-10-163.982025-10-04159.001SO714992025-10-1112.7259.47
SO73721_261871348692025-11-133.982025-11-01159.002SO737212025-11-0812.7259.47
SO73210_31001573848642025-11-063.982025-10-25159.003SO732102025-11-0112.7259.47
SO68276_161270448692025-09-033.982025-08-22159.001SO682762025-08-2912.7259.47
SO68690_31002925748642025-09-093.982025-08-28159.003SO686902025-09-0412.7259.47
SO58492_21001127348642025-04-133.982025-04-01159.002SO584922025-04-0812.7259.47
SO63329_31001113748612025-06-213.982025-06-09159.003SO633292025-06-1612.7259.47
SO53774_361485848692025-01-223.982025-01-10159.003SO537742025-01-1712.7259.47
SO54507_31002781448682025-02-043.982025-01-23159.003SO545072025-01-3012.7259.47
SO69933_41002384748612025-09-233.982025-09-11159.004SO699332025-09-1812.7259.47
SO57338_31002181848672025-03-233.982025-03-11159.003SO573382025-03-1812.7259.47
SO71446_2192177748662025-10-153.982025-10-03159.002SO714462025-10-1012.7259.47

Generated 2025-12-07 15:21:15.783 UTC