[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70462_161300548692025-10-013.982025-09-19159.001SO704622025-09-2612.7259.47
SO73003_51001884848642025-11-033.982025-10-22159.005SO730032025-10-2912.7259.47
SO64983_3192214148662025-07-173.982025-07-05159.003SO649832025-07-1212.7259.47
SO55560_361660948692025-02-223.982025-02-10159.003SO555602025-02-1712.7259.47
SO54240_361176748692025-01-303.982025-01-18159.003SO542402025-01-2512.7259.47
SO68312_31002237748672025-09-033.982025-08-22159.003SO683122025-08-2912.7259.47
SO63059_462331348692025-06-193.982025-06-07159.004SO630592025-06-1412.7259.47
SO65888_161269748692025-07-293.982025-07-17159.001SO658882025-07-2412.7259.47
SO71099_161311648692025-10-103.982025-09-28159.001SO710992025-10-0512.7259.47
SO52010_51001132348642024-12-213.982024-12-09159.005SO520102024-12-1612.7259.47
SO64434_561403148692025-07-083.982025-06-26159.005SO644342025-07-0312.7259.47
SO52372_21002830148642024-12-293.982024-12-17159.002SO523722024-12-2412.7259.47
SO69182_3191130048662025-09-163.982025-09-04159.003SO691822025-09-1112.7259.47
SO74525_310013830486102025-11-303.982025-11-18159.003SO745252025-11-2512.7259.47
SO57725_41001178848642025-03-303.982025-03-18159.004SO577252025-03-2512.7259.47
SO55629_41002492748612025-02-233.982025-02-11159.004SO556292025-02-1812.7259.47

Generated 2025-12-07 04:09:23.216 UTC