[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53295_161300248692025-01-133.982025-01-01159.001SO532952025-01-0812.7259.47
SO56347_3191456648662025-03-053.982025-02-21159.003SO563472025-02-2812.7259.47
SO54855_39828921486102025-02-073.982025-01-26159.003SO548552025-02-0212.7259.47
SO58000_31001327348642025-04-013.982025-03-20159.003SO580002025-03-2712.7259.47
SO59542_21001441848612025-04-233.982025-04-11159.002SO595422025-04-1812.7259.47
SO61145_31001804048672025-05-173.982025-05-05159.003SO611452025-05-1212.7259.47
SO63774_31002482248642025-06-253.982025-06-13159.003SO637742025-06-2012.7259.47
SO57657_29825470486102025-03-263.982025-03-14159.002SO576572025-03-2112.7259.47
SO59515_31002277748612025-04-233.982025-04-11159.003SO595152025-04-1812.7259.47
SO69596_41002277348612025-09-163.982025-09-04159.004SO695962025-09-1112.7259.47
SO56929_21001459448642025-03-163.982025-03-04159.002SO569292025-03-1112.7259.47
SO73210_31001573848642025-11-033.982025-10-22159.003SO732102025-10-2912.7259.47
SO66223_31002275448612025-07-313.982025-07-19159.003SO662232025-07-2612.7259.47
SO70328_31002441048612025-09-263.982025-09-14159.003SO703282025-09-2112.7259.47
SO69795_361235248692025-09-193.982025-09-07159.003SO697952025-09-1412.7259.47
SO57338_31002181848672025-03-203.982025-03-08159.003SO573382025-03-1512.7259.47

Generated 2025-12-05 01:25:12.996 UTC