[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73003_51001884848642025-11-033.982025-10-22159.005SO730032025-10-2912.7259.47
SO71391_21002269948682025-10-143.982025-10-02159.002SO713912025-10-0912.7259.47
SO62004_3191590548662025-06-023.982025-05-21159.003SO620042025-05-2812.7259.47
SO58213_31002216548642025-04-083.982025-03-27159.003SO582132025-04-0312.7259.47
SO56429_262811348692025-03-093.982025-02-25159.002SO564292025-03-0412.7259.47
SO54507_31002781448682025-02-043.982025-01-23159.003SO545072025-01-3012.7259.47
SO65772_31001168248612025-07-273.982025-07-15159.003SO657722025-07-2212.7259.47
SO63059_462331348692025-06-193.982025-06-07159.004SO630592025-06-1412.7259.47
SO63054_41002275348612025-06-193.982025-06-07159.004SO630542025-06-1412.7259.47
SO68164_41002921248612025-09-013.982025-08-20159.004SO681642025-08-2712.7259.47
SO54397_3191891948662025-02-023.982025-01-21159.003SO543972025-01-2812.7259.47
SO57657_29825470486102025-03-293.982025-03-17159.002SO576572025-03-2412.7259.47
SO66188_61001600448612025-08-023.982025-07-21159.006SO661882025-07-2812.7259.47
SO53838_3191121548662025-01-233.982025-01-11159.003SO538382025-01-1812.7259.47
SO71680_41002383348612025-10-183.982025-10-06159.004SO716802025-10-1312.7259.47
SO53774_361485848692025-01-223.982025-01-10159.003SO537742025-01-1712.7259.47

Generated 2025-12-07 06:42:30.090 UTC