[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73003_51001884848642025-11-013.982025-10-20159.005SO730032025-10-2712.7259.47
SO60993_31001569648672025-05-163.982025-05-04159.003SO609932025-05-1112.7259.47
SO71703_161267948692025-10-173.982025-10-05159.001SO717032025-10-1212.7259.47
SO59094_41002501848642025-04-183.982025-04-06159.004SO590942025-04-1312.7259.47
SO60903_41002863948642025-05-153.982025-05-03159.004SO609032025-05-1012.7259.47
SO61892_41002941748682025-05-293.982025-05-17159.004SO618922025-05-2412.7259.47
SO65835_39820973486102025-07-263.982025-07-14159.003SO658352025-07-2112.7259.47
SO64706_41002843148672025-07-103.982025-06-28159.004SO647062025-07-0512.7259.47
SO70286_31001295848612025-09-263.982025-09-14159.003SO702862025-09-2112.7259.47
SO69596_41002277348612025-09-173.982025-09-05159.004SO695962025-09-1212.7259.47
SO65917_3982944548672025-07-273.982025-07-15159.003SO659172025-07-2212.7259.47
SO64434_561403148692025-07-063.982025-06-24159.005SO644342025-07-0112.7259.47
SO66667_21001490548612025-08-083.982025-07-27159.002SO666672025-08-0312.7259.47
SO60813_41001347248642025-05-133.982025-05-01159.004SO608132025-05-0812.7259.47
SO57473_461301248692025-03-233.982025-03-11159.004SO574732025-03-1812.7259.47
SO52558_31001106548642024-12-303.982024-12-18159.003SO525582024-12-2512.7259.47

Generated 2025-12-06 00:26:57.161 UTC