[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53046_21001297948612025-01-083.982024-12-27159.002SO530462025-01-0312.7259.47
SO54784_71002369648612025-02-063.982025-01-25159.007SO547842025-02-0112.7259.47
SO66085_361967548692025-07-293.982025-07-17159.003SO660852025-07-2412.7259.47
SO56162_39814529486102025-03-013.982025-02-17159.003SO561622025-02-2412.7259.47
SO56499_41002626148612025-03-083.982025-02-24159.004SO564992025-03-0312.7259.47
SO59655_361467548692025-04-253.982025-04-13159.003SO596552025-04-2012.7259.47
SO57854_161269648692025-03-303.982025-03-18159.001SO578542025-03-2512.7259.47
SO56753_41002277848642025-03-123.982025-02-28159.004SO567532025-03-0712.7259.47
SO73210_31001573848642025-11-033.982025-10-22159.003SO732102025-10-2912.7259.47
SO63386_3192125148662025-06-193.982025-06-07159.003SO633862025-06-1412.7259.47
SO65802_261502248692025-07-253.982025-07-13159.002SO658022025-07-2012.7259.47
SO51882_362768848692024-12-163.982024-12-04159.003SO518822024-12-1112.7259.47
SO55513_21001380748682025-02-183.982025-02-06159.002SO555132025-02-1312.7259.47
SO59094_41002501848642025-04-173.982025-04-05159.004SO590942025-04-1212.7259.47
SO54286_39820714486102025-01-283.982025-01-16159.003SO542862025-01-2312.7259.47
SO58000_31001327348642025-04-013.982025-03-20159.003SO580002025-03-2712.7259.47

Generated 2025-12-05 01:25:41.021 UTC