[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72965_161269148692025-11-023.982025-10-21159.001SO729652025-10-2812.7259.47
SO64436_21002661948612025-07-073.982025-06-25159.002SO644362025-07-0212.7259.47
SO59150_51001782448682025-04-203.982025-04-08159.005SO591502025-04-1512.7259.47
SO55513_21001380748682025-02-203.982025-02-08159.002SO555132025-02-1512.7259.47
SO55629_41002492748612025-02-223.982025-02-10159.004SO556292025-02-1712.7259.47
SO74130_3192126648662025-11-173.982025-11-05159.003SO741302025-11-1212.7259.47
SO71391_21002269948682025-10-133.982025-10-01159.002SO713912025-10-0812.7259.47
SO51520_31001101548642024-12-083.982024-11-26159.003SO515202024-12-0312.7259.47
SO53997_4191174048662025-01-253.982025-01-13159.004SO539972025-01-2012.7259.47
SO72925_21002664648642025-11-013.982025-10-20159.002SO729252025-10-2712.7259.47
SO55491_31001322048642025-02-193.982025-02-07159.003SO554912025-02-1412.7259.47
SO54597_161431248692025-02-053.982025-01-24159.001SO545972025-01-3112.7259.47
SO66573_261236148692025-08-083.982025-07-27159.002SO665732025-08-0312.7259.47
SO56784_21002782548682025-03-153.982025-03-03159.002SO567842025-03-1012.7259.47
SO68897_41001653448682025-09-113.982025-08-30159.004SO688972025-09-0612.7259.47
SO68312_31002237748672025-09-023.982025-08-21159.003SO683122025-08-2812.7259.47

Generated 2025-12-06 10:14:04.802 UTC