[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58000_31001327348642025-04-023.982025-03-21159.003SO580002025-03-2812.7259.47
SO70328_31002441048612025-09-273.982025-09-15159.003SO703282025-09-2212.7259.47
SO70119_31001613148642025-09-243.982025-09-12159.003SO701192025-09-1912.7259.47
SO52558_31001106548642024-12-303.982024-12-18159.003SO525582024-12-2512.7259.47
SO52831_462667348692025-01-043.982024-12-23159.004SO528312024-12-3012.7259.47
SO55513_21001380748682025-02-193.982025-02-07159.002SO555132025-02-1412.7259.47
SO68276_161270448692025-09-013.982025-08-20159.001SO682762025-08-2712.7259.47
SO51882_362768848692024-12-173.982024-12-05159.003SO518822024-12-1212.7259.47
SO58138_461669848692025-04-053.982025-03-24159.004SO581382025-03-3112.7259.47
SO60417_41001969848642025-05-073.982025-04-25159.004SO604172025-05-0212.7259.47
SO60357_39812513486102025-05-063.982025-04-24159.003SO603572025-05-0112.7259.47
SO67530_31001802348682025-08-203.982025-08-08159.003SO675302025-08-1512.7259.47
SO68623_51001801148672025-09-053.982025-08-24159.005SO686232025-08-3112.7259.47
SO69807_3191922448662025-09-203.982025-09-08159.003SO698072025-09-1512.7259.47
SO54291_39811419486102025-01-293.982025-01-17159.003SO542912025-01-2412.7259.47
SO55484_39817840486102025-02-183.982025-02-06159.003SO554842025-02-1312.7259.47

Generated 2025-12-05 20:51:43.982 UTC