[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60903_41002863948642025-05-163.982025-05-04159.004SO609032025-05-1112.7259.47
SO69123_3191180848662025-09-143.982025-09-02159.003SO691232025-09-0912.7259.47
SO72082_4191490448662025-10-213.982025-10-09159.004SO720822025-10-1612.7259.47
SO63054_41002275348612025-06-183.982025-06-06159.004SO630542025-06-1312.7259.47
SO70286_31001295848612025-09-273.982025-09-15159.003SO702862025-09-2212.7259.47
SO74516_31001120048662025-11-293.982025-11-17159.003SO745162025-11-2412.7259.47
SO54052_31002752548612025-01-263.982025-01-14159.003SO540522025-01-2112.7259.47
SO58138_461669848692025-04-063.982025-03-25159.004SO581382025-04-0112.7259.47
SO56591_41002278048642025-03-113.982025-02-27159.004SO565912025-03-0612.7259.47
SO59655_361467548692025-04-273.982025-04-15159.003SO596552025-04-2212.7259.47
SO60993_31001569648672025-05-173.982025-05-05159.003SO609932025-05-1212.7259.47
SO59991_161410048692025-05-023.982025-04-20159.001SO599912025-04-2712.7259.47
SO73210_31001573848642025-11-053.982025-10-24159.003SO732102025-10-3112.7259.47
SO56929_21001459448642025-03-183.982025-03-06159.002SO569292025-03-1312.7259.47
SO58492_21001127348642025-04-123.982025-03-31159.002SO584922025-04-0712.7259.47
SO52357_21002094448672024-12-273.982024-12-15159.002SO523572024-12-2212.7259.47

Generated 2025-12-06 19:13:50.711 UTC