[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68219_31001607248612025-09-033.982025-08-22159.003SO682192025-08-2912.7259.47
SO71391_21002269948682025-10-153.982025-10-03159.002SO713912025-10-1012.7259.47
SO60199_41002903448612025-05-073.982025-04-25159.004SO601992025-05-0212.7259.47
SO63774_31002482248642025-06-293.982025-06-17159.003SO637742025-06-2412.7259.47
SO58328_2191608948662025-04-113.982025-03-30159.002SO583282025-04-0612.7259.47
SO71313_39816325486102025-10-143.982025-10-02159.003SO713132025-10-0912.7259.47
SO74310_11001269248692025-11-253.982025-11-13159.001SO743102025-11-2012.7259.47
SO68675_41002344348672025-09-093.982025-08-28159.004SO686752025-09-0412.7259.47
SO56753_41002277848642025-03-163.982025-03-04159.004SO567532025-03-1112.7259.47
SO54601_51002793748682025-02-073.982025-01-26159.005SO546012025-02-0212.7259.47
SO63036_31001150948642025-06-203.982025-06-08159.003SO630362025-06-1512.7259.47
SO62004_3191590548662025-06-033.982025-05-22159.003SO620042025-05-2912.7259.47
SO68961_362772148692025-09-143.982025-09-02159.003SO689612025-09-0912.7259.47
SO54855_39828921486102025-02-113.982025-01-30159.003SO548552025-02-0612.7259.47
SO74879_11001269048692025-12-133.982025-12-01159.001SO748792025-12-0812.7259.47
SO64640_49812496486102025-07-123.982025-06-30159.004SO646402025-07-0712.7259.47

Generated 2025-12-08 08:41:05.872 UTC