[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58074_21001186248612025-04-073.982025-03-26159.002SO580742025-04-0212.7259.47
SO70295_31001335948642025-09-293.982025-09-17159.003SO702952025-09-2412.7259.47
SO71051_21002095348672025-10-103.982025-09-28159.002SO710512025-10-0512.7259.47
SO69182_3191130048662025-09-173.982025-09-05159.003SO691822025-09-1212.7259.47
SO52309_41001156648672024-12-283.982024-12-16159.004SO523092024-12-2312.7259.47
SO53046_21001297948612025-01-123.982024-12-31159.002SO530462025-01-0712.7259.47
SO62004_3191590548662025-06-033.982025-05-22159.003SO620042025-05-2912.7259.47
SO62924_41001447248642025-06-183.982025-06-06159.004SO629242025-06-1312.7259.47
SO71571_39814941486102025-10-183.982025-10-06159.003SO715712025-10-1312.7259.47
SO66841_3191182748662025-08-143.982025-08-02159.003SO668412025-08-0912.7259.47
SO74760_51002802448642025-12-093.982025-11-27159.005SO747602025-12-0412.7259.47
SO63059_462331348692025-06-203.982025-06-08159.004SO630592025-06-1512.7259.47
SO53774_361485848692025-01-233.982025-01-11159.003SO537742025-01-1812.7259.47
SO56162_39814529486102025-03-053.982025-02-21159.003SO561622025-02-2812.7259.47
SO74086_41001473048642025-11-183.982025-11-06159.004SO740862025-11-1312.7259.47
SO64140_21001532648642025-07-053.982025-06-23159.002SO641402025-06-3012.7259.47

Generated 2025-12-08 12:45:50.073 UTC