[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54397_3191891948662025-01-283.982025-01-16159.003SO543972025-01-2312.7259.47
SO60342_3191375848662025-05-033.982025-04-21159.003SO603422025-04-2812.7259.47
SO54167_31002469548672025-01-243.982025-01-12159.003SO541672025-01-1912.7259.47
SO66223_31002275448612025-07-293.982025-07-17159.003SO662232025-07-2412.7259.47
SO71571_39814941486102025-10-123.982025-09-30159.003SO715712025-10-0712.7259.47
SO67547_21002868848682025-08-173.982025-08-05159.002SO675472025-08-1212.7259.47
SO66841_3191182748662025-08-083.982025-07-27159.003SO668412025-08-0312.7259.47
SO55984_31002477248642025-02-243.982025-02-12159.003SO559842025-02-1912.7259.47
SO55924_41001158748672025-02-233.982025-02-11159.004SO559242025-02-1812.7259.47
SO53774_361485848692025-01-173.982025-01-05159.003SO537742025-01-1212.7259.47
SO57473_461301248692025-03-203.982025-03-08159.004SO574732025-03-1512.7259.47
SO71446_2192177748662025-10-103.982025-09-28159.002SO714462025-10-0512.7259.47
SO73003_51001884848642025-10-293.982025-10-17159.005SO730032025-10-2412.7259.47
SO71680_41002383348612025-10-133.982025-10-01159.004SO716802025-10-0812.7259.47
SO59542_21001441848612025-04-213.982025-04-09159.002SO595422025-04-1612.7259.47

Generated 2025-12-02 21:22:07.166 UTC