[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71099_161311648692025-10-113.982025-09-29159.001SO710992025-10-0612.7259.47
SO74845_61001314048692025-12-123.982025-11-30159.006SO748452025-12-0712.7259.47
SO74580_31001184948642025-12-033.982025-11-21159.003SO745802025-11-2812.7259.47
SO74960_31001457548612025-12-153.982025-12-03159.003SO749602025-12-1012.7259.47
SO66326_161409948692025-08-063.982025-07-25159.001SO663262025-08-0112.7259.47
SO63774_31002482248642025-06-293.982025-06-17159.003SO637742025-06-2412.7259.47
SO64140_21001532648642025-07-053.982025-06-23159.002SO641402025-06-3012.7259.47
SO63329_31001113748612025-06-223.982025-06-10159.003SO633292025-06-1712.7259.47
SO62924_41001447248642025-06-183.982025-06-06159.004SO629242025-06-1312.7259.47
SO66841_3191182748662025-08-143.982025-08-02159.003SO668412025-08-0912.7259.47
SO55882_31002808648642025-02-283.982025-02-16159.003SO558822025-02-2312.7259.47
SO56784_21002782548682025-03-173.982025-03-05159.002SO567842025-03-1212.7259.47
SO54597_161431248692025-02-073.982025-01-26159.001SO545972025-02-0212.7259.47
SO55491_31001322048642025-02-213.982025-02-09159.003SO554912025-02-1612.7259.47
SO66345_39813530486102025-08-063.982025-07-25159.003SO663452025-08-0112.7259.47
SO51903_31001934448682024-12-203.982024-12-08159.003SO519032024-12-1512.7259.47

Generated 2025-12-08 16:01:32.119 UTC