[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52010_51001132348642024-12-163.982024-12-04159.005SO520102024-12-1112.7259.47
SO68312_31002237748672025-08-293.982025-08-17159.003SO683122025-08-2412.7259.47
SO62004_3191590548662025-05-283.982025-05-16159.003SO620042025-05-2312.7259.47
SO59655_361467548692025-04-233.982025-04-11159.003SO596552025-04-1812.7259.47
SO55984_31002477248642025-02-243.982025-02-12159.003SO559842025-02-1912.7259.47
SO68623_51001801148672025-09-023.982025-08-21159.005SO686232025-08-2812.7259.47
SO63054_41002275348612025-06-143.982025-06-02159.004SO630542025-06-0912.7259.47
SO63694_161300448692025-06-223.982025-06-10159.001SO636942025-06-1712.7259.47
SO60679_51001965748612025-05-083.982025-04-26159.005SO606792025-05-0312.7259.47
SO68083_41001416048682025-08-253.982025-08-13159.004SO680832025-08-2012.7259.47
SO68109_4191546848662025-08-263.982025-08-14159.004SO681092025-08-2112.7259.47
SO56784_21002782548682025-03-113.982025-02-27159.002SO567842025-03-0612.7259.47
SO59094_41002501848642025-04-153.982025-04-03159.004SO590942025-04-1012.7259.47
SO59619_21001333748612025-04-223.982025-04-10159.002SO596192025-04-1712.7259.47
SO56591_41002278048642025-03-073.982025-02-23159.004SO565912025-03-0212.7259.47

Generated 2025-12-03 03:59:51.725 UTC