[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63329_31001113748612025-06-213.982025-06-09159.003SO633292025-06-1612.7259.47
SO70462_161300548692025-10-013.982025-09-19159.001SO704622025-09-2612.7259.47
SO66345_39813530486102025-08-053.982025-07-24159.003SO663452025-07-3112.7259.47
SO62095_161300348692025-06-043.982025-05-23159.001SO620952025-05-3012.7259.47
SO55882_31002808648642025-02-273.982025-02-15159.003SO558822025-02-2212.7259.47
SO62601_21001595748642025-06-123.982025-05-31159.002SO626012025-06-0712.7259.47
SO61953_5191584648662025-06-013.982025-05-20159.005SO619532025-05-2712.7259.47
SO69205_49813664486102025-09-163.982025-09-04159.004SO692052025-09-1112.7259.47
SO65772_31001168248612025-07-273.982025-07-15159.003SO657722025-07-2212.7259.47
SO68623_51001801148672025-09-073.982025-08-26159.005SO686232025-09-0212.7259.47
SO63036_31001150948642025-06-193.982025-06-07159.003SO630362025-06-1412.7259.47
SO55629_41002492748612025-02-233.982025-02-11159.004SO556292025-02-1812.7259.47
SO53774_361485848692025-01-223.982025-01-10159.003SO537742025-01-1712.7259.47
SO67530_31001802348682025-08-223.982025-08-10159.003SO675302025-08-1712.7259.47
SO53838_3191121548662025-01-233.982025-01-11159.003SO538382025-01-1812.7259.47
SO70286_31001295848612025-09-283.982025-09-16159.003SO702862025-09-2312.7259.47

Generated 2025-12-07 04:19:34.111 UTC