[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74879_11001269048692025-12-103.982025-11-28159.001SO748792025-12-0512.7259.47
SO53774_361485848692025-01-203.982025-01-08159.003SO537742025-01-1512.7259.47
SO66223_31002275448612025-08-013.982025-07-20159.003SO662232025-07-2712.7259.47
SO67612_31002253148672025-08-213.982025-08-09159.003SO676122025-08-1612.7259.47
SO53299_21001108748642025-01-143.982025-01-02159.002SO532992025-01-0912.7259.47
SO54507_31002781448682025-02-023.982025-01-21159.003SO545072025-01-2812.7259.47
SO56027_49820054486102025-02-283.982025-02-16159.004SO560272025-02-2312.7259.47
SO51970_461730548692024-12-193.982024-12-07159.004SO519702024-12-1412.7259.47
SO71391_21002269948682025-10-123.982025-09-30159.002SO713912025-10-0712.7259.47
SO57657_29825470486102025-03-273.982025-03-15159.002SO576572025-03-2212.7259.47
SO54784_71002369648612025-02-073.982025-01-26159.007SO547842025-02-0212.7259.47
SO59214_362427848692025-04-203.982025-04-08159.003SO592142025-04-1512.7259.47
SO61570_41001780948672025-05-243.982025-05-12159.004SO615702025-05-1912.7259.47
SO67690_21002927448642025-08-223.982025-08-10159.002SO676902025-08-1712.7259.47
SO75123_21001875948662025-12-173.982025-12-05159.002SO751232025-12-1212.7259.47

Generated 2025-12-05 20:29:53.797 UTC