[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69933_41002384748612025-09-213.982025-09-09159.004SO699332025-09-1612.7259.47
SO71391_21002269948682025-10-123.982025-09-30159.002SO713912025-10-0712.7259.47
SO67547_21002868848682025-08-203.982025-08-08159.002SO675472025-08-1512.7259.47
SO67690_21002927448642025-08-223.982025-08-10159.002SO676902025-08-1712.7259.47
SO63054_41002275348612025-06-173.982025-06-05159.004SO630542025-06-1212.7259.47
SO62485_31001119748612025-06-083.982025-05-27159.003SO624852025-06-0312.7259.47
SO71099_161311648692025-10-083.982025-09-26159.001SO710992025-10-0312.7259.47
SO69795_361235248692025-09-203.982025-09-08159.003SO697952025-09-1512.7259.47
SO62816_261430048692025-06-133.982025-06-01159.002SO628162025-06-0812.7259.47
SO60332_362893148692025-05-063.982025-04-24159.003SO603322025-05-0112.7259.47
SO52705_39812260486102025-01-023.982024-12-21159.003SO527052024-12-2812.7259.47
SO51179_41002243048672024-11-163.982024-11-04159.004SO511792024-11-1112.7259.47
SO54397_3191891948662025-01-313.982025-01-19159.003SO543972025-01-2612.7259.47
SO74516_31001120048662025-11-283.982025-11-16159.003SO745162025-11-2312.7259.47
SO56591_41002278048642025-03-103.982025-02-26159.004SO565912025-03-0512.7259.47

Generated 2025-12-05 04:59:58.142 UTC