[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53295_161300248692025-01-153.982025-01-03159.001SO532952025-01-1012.7259.47
SO51882_362768848692024-12-183.982024-12-06159.003SO518822024-12-1312.7259.47
SO60993_31001569648672025-05-173.982025-05-05159.003SO609932025-05-1212.7259.47
SO56591_41002278048642025-03-113.982025-02-27159.004SO565912025-03-0612.7259.47
SO62727_39821847486102025-06-133.982025-06-01159.003SO627272025-06-0812.7259.47
SO55629_41002492748612025-02-223.982025-02-10159.004SO556292025-02-1712.7259.47
SO58138_461669848692025-04-063.982025-03-25159.004SO581382025-04-0112.7259.47
SO52831_462667348692025-01-053.982024-12-24159.004SO528312024-12-3112.7259.47
SO73003_51001884848642025-11-023.982025-10-21159.005SO730032025-10-2812.7259.47
SO56929_21001459448642025-03-183.982025-03-06159.002SO569292025-03-1312.7259.47
SO55860_361111248692025-02-253.982025-02-13159.003SO558602025-02-2012.7259.47
SO71955_361405448692025-10-193.982025-10-07159.003SO719552025-10-1412.7259.47
SO68623_51001801148672025-09-063.982025-08-25159.005SO686232025-09-0112.7259.47
SO51903_31001934448682024-12-183.982024-12-06159.003SO519032024-12-1312.7259.47
SO61892_41002941748682025-05-303.982025-05-18159.004SO618922025-05-2512.7259.47
SO55484_39817840486102025-02-193.982025-02-07159.003SO554842025-02-1412.7259.47

Generated 2025-12-06 23:20:33.327 UTC