[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71313_39816325486102025-10-123.982025-09-30159.003SO713132025-10-0712.7259.47
SO60947_41002226648642025-05-163.982025-05-04159.004SO609472025-05-1112.7259.47
SO73202_3191964748662025-11-053.982025-10-24159.003SO732022025-10-3112.7259.47
SO60417_41001969848642025-05-083.982025-04-26159.004SO604172025-05-0312.7259.47
SO71680_41002383348612025-10-173.982025-10-05159.004SO716802025-10-1212.7259.47
SO63059_462331348692025-06-183.982025-06-06159.004SO630592025-06-1312.7259.47
SO70462_161300548692025-09-303.982025-09-18159.001SO704622025-09-2512.7259.47
SO68961_362772148692025-09-123.982025-08-31159.003SO689612025-09-0712.7259.47
SO74852_11001738148692025-12-103.982025-11-28159.001SO748522025-12-0512.7259.47
SO66573_261236148692025-08-083.982025-07-27159.002SO665732025-08-0312.7259.47
SO59916_261582948692025-05-013.982025-04-19159.002SO599162025-04-2612.7259.47
SO70556_21002093548672025-10-013.982025-09-19159.002SO705562025-09-2612.7259.47
SO55900_21002363248682025-02-263.982025-02-14159.002SO559002025-02-2112.7259.47
SO55044_4191180848662025-02-133.982025-02-01159.004SO550442025-02-0812.7259.47
SO64140_21001532648642025-07-033.982025-06-21159.002SO641402025-06-2812.7259.47
SO51179_41002243048672024-11-173.982024-11-05159.004SO511792024-11-1212.7259.47

Generated 2025-12-06 06:56:00.007 UTC