[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59150_51001782448682025-04-213.982025-04-09159.005SO591502025-04-1612.7259.47
SO67547_21002868848682025-08-223.982025-08-10159.002SO675472025-08-1712.7259.47
SO57725_41001178848642025-03-303.982025-03-18159.004SO577252025-03-2512.7259.47
SO72232_49815353486102025-10-243.982025-10-12159.004SO722322025-10-1912.7259.47
SO64706_41002843148672025-07-123.982025-06-30159.004SO647062025-07-0712.7259.47
SO65772_31001168248612025-07-273.982025-07-15159.003SO657722025-07-2212.7259.47
SO67097_31002367148612025-08-173.982025-08-05159.003SO670972025-08-1212.7259.47
SO51882_362768848692024-12-193.982024-12-07159.003SO518822024-12-1412.7259.47
SO65888_161269748692025-07-293.982025-07-17159.001SO658882025-07-2412.7259.47
SO70461_161420948692025-10-013.982025-09-19159.001SO704612025-09-2612.7259.47
SO74130_3192126648662025-11-183.982025-11-06159.003SO741302025-11-1312.7259.47
SO74960_31001457548612025-12-143.982025-12-02159.003SO749602025-12-0912.7259.47
SO55533_39827783486102025-02-213.982025-02-09159.003SO555332025-02-1612.7259.47
SO56429_262811348692025-03-093.982025-02-25159.002SO564292025-03-0412.7259.47
SO74879_11001269048692025-12-123.982025-11-30159.001SO748792025-12-0712.7259.47
SO56753_41002277848642025-03-153.982025-03-03159.004SO567532025-03-1012.7259.47

Generated 2025-12-07 23:17:56.144 UTC