[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67506_5191297048662025-08-203.982025-08-08159.005SO675062025-08-1512.7259.47
SO55560_361660948692025-02-203.982025-02-08159.003SO555602025-02-1512.7259.47
SO56027_49820054486102025-02-283.982025-02-16159.004SO560272025-02-2312.7259.47
SO68623_51001801148672025-09-053.982025-08-24159.005SO686232025-08-3112.7259.47
SO52032_29816406486102024-12-203.982024-12-08159.002SO520322024-12-1512.7259.47
SO56929_21001459448642025-03-173.982025-03-05159.002SO569292025-03-1212.7259.47
SO54291_39811419486102025-01-293.982025-01-17159.003SO542912025-01-2412.7259.47
SO71955_361405448692025-10-183.982025-10-06159.003SO719552025-10-1312.7259.47
SO56277_161267248692025-03-053.982025-02-21159.001SO562772025-02-2812.7259.47
SO64640_49812496486102025-07-093.982025-06-27159.004SO646402025-07-0412.7259.47
SO59655_361467548692025-04-263.982025-04-14159.003SO596552025-04-2112.7259.47
SO64436_21002661948612025-07-063.982025-06-24159.002SO644362025-07-0112.7259.47
SO69201_29825482486102025-09-143.982025-09-02159.002SO692012025-09-0912.7259.47
SO62601_21001595748642025-06-103.982025-05-29159.002SO626012025-06-0512.7259.47
SO71703_161267948692025-10-173.982025-10-05159.001SO717032025-10-1212.7259.47
SO69795_361235248692025-09-203.982025-09-08159.003SO697952025-09-1512.7259.47

Generated 2025-12-05 23:05:30.773 UTC