[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60357_39812513486102025-05-063.982025-04-24159.003SO603572025-05-0112.7259.47
SO69594_41002604348612025-09-173.982025-09-05159.004SO695942025-09-1212.7259.47
SO60199_41002903448612025-05-043.982025-04-22159.004SO601992025-04-2912.7259.47
SO53295_161300248692025-01-143.982025-01-02159.001SO532952025-01-0912.7259.47
SO52620_361738148692025-01-013.982024-12-20159.003SO526202024-12-2712.7259.47
SO69201_29825482486102025-09-143.982025-09-02159.002SO692012025-09-0912.7259.47
SO55924_41001158748672025-02-263.982025-02-14159.004SO559242025-02-2112.7259.47
SO53838_3191121548662025-01-213.982025-01-09159.003SO538382025-01-1612.7259.47
SO55629_41002492748612025-02-213.982025-02-09159.004SO556292025-02-1612.7259.47
SO70119_31001613148642025-09-243.982025-09-12159.003SO701192025-09-1912.7259.47
SO54784_71002369648612025-02-073.982025-01-26159.007SO547842025-02-0212.7259.47
SO64983_3192214148662025-07-153.982025-07-03159.003SO649832025-07-1012.7259.47
SO69757_31001382848682025-09-193.982025-09-07159.003SO697572025-09-1412.7259.47
SO68897_41001653448682025-09-103.982025-08-29159.004SO688972025-09-0512.7259.47
SO52095_21001387248612024-12-213.982024-12-09159.002SO520952024-12-1612.7259.47
SO60342_3191375848662025-05-063.982025-04-24159.003SO603422025-05-0112.7259.47

Generated 2025-12-05 08:43:27.394 UTC