[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55984_31002477248642025-02-283.982025-02-16159.003SO559842025-02-2312.7259.47
SO57338_31002181848672025-03-223.982025-03-10159.003SO573382025-03-1712.7259.47
SO70570_5191966148662025-10-013.982025-09-19159.005SO705702025-09-2612.7259.47
SO71568_49820713486102025-10-163.982025-10-04159.004SO715682025-10-1112.7259.47
SO65835_39820973486102025-07-273.982025-07-15159.003SO658352025-07-2212.7259.47
SO69201_29825482486102025-09-153.982025-09-03159.002SO692012025-09-1012.7259.47
SO51520_31001101548642024-12-083.982024-11-26159.003SO515202024-12-0312.7259.47
SO55402_31002679248642025-02-183.982025-02-06159.003SO554022025-02-1312.7259.47
SO58000_31001327348642025-04-033.982025-03-22159.003SO580002025-03-2912.7259.47
SO60679_51001965748612025-05-123.982025-04-30159.005SO606792025-05-0712.7259.47
SO52975_161430748692025-01-093.982024-12-28159.001SO529752025-01-0412.7259.47
SO59150_51001782448682025-04-203.982025-04-08159.005SO591502025-04-1512.7259.47
SO51903_31001934448682024-12-183.982024-12-06159.003SO519032024-12-1312.7259.47
SO62924_41001447248642025-06-163.982025-06-04159.004SO629242025-06-1112.7259.47
SO52754_21001863548682025-01-043.982024-12-23159.002SO527542024-12-3012.7259.47
SO55513_21001380748682025-02-203.982025-02-08159.002SO555132025-02-1512.7259.47

Generated 2025-12-06 20:21:26.880 UTC