[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68083_41001416048682025-08-293.982025-08-17159.004SO680832025-08-2412.7259.47
SO54784_71002369648612025-02-083.982025-01-27159.007SO547842025-02-0312.7259.47
SO62095_161300348692025-06-033.982025-05-22159.001SO620952025-05-2912.7259.47
SO74525_310013830486102025-11-293.982025-11-17159.003SO745252025-11-2412.7259.47
SO55924_41001158748672025-02-273.982025-02-15159.004SO559242025-02-2212.7259.47
SO62485_31001119748612025-06-093.982025-05-28159.003SO624852025-06-0412.7259.47
SO68623_51001801148672025-09-063.982025-08-25159.005SO686232025-09-0112.7259.47
SO54240_361176748692025-01-293.982025-01-17159.003SO542402025-01-2412.7259.47
SO56591_41002278048642025-03-113.982025-02-27159.004SO565912025-03-0612.7259.47
SO74130_3192126648662025-11-173.982025-11-05159.003SO741302025-11-1212.7259.47
SO66223_31002275448612025-08-023.982025-07-21159.003SO662232025-07-2812.7259.47
SO71446_2192177748662025-10-143.982025-10-02159.002SO714462025-10-0912.7259.47
SO52831_462667348692025-01-053.982024-12-24159.004SO528312024-12-3112.7259.47
SO54507_31002781448682025-02-033.982025-01-22159.003SO545072025-01-2912.7259.47
SO63774_31002482248642025-06-273.982025-06-15159.003SO637742025-06-2212.7259.47

Generated 2025-12-06 14:00:01.950 UTC