[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56499_41002626148612025-03-093.982025-02-25159.004SO564992025-03-0412.7259.47
SO69123_3191180848662025-09-133.982025-09-01159.003SO691232025-09-0812.7259.47
SO56929_21001459448642025-03-173.982025-03-05159.002SO569292025-03-1212.7259.47
SO69205_49813664486102025-09-143.982025-09-02159.004SO692052025-09-0912.7259.47
SO72925_21002664648642025-10-313.982025-10-19159.002SO729252025-10-2612.7259.47
SO63054_41002275348612025-06-173.982025-06-05159.004SO630542025-06-1212.7259.47
SO66573_261236148692025-08-073.982025-07-26159.002SO665732025-08-0212.7259.47
SO59542_21001441848612025-04-243.982025-04-12159.002SO595422025-04-1912.7259.47
SO61145_31001804048672025-05-183.982025-05-06159.003SO611452025-05-1312.7259.47
SO53997_4191174048662025-01-243.982025-01-12159.004SO539972025-01-1912.7259.47
SO70570_5191966148662025-09-303.982025-09-18159.005SO705702025-09-2512.7259.47
SO68369_31002684348682025-09-023.982025-08-21159.003SO683692025-08-2812.7259.47
SO65835_39820973486102025-07-263.982025-07-14159.003SO658352025-07-2112.7259.47
SO52558_31001106548642024-12-303.982024-12-18159.003SO525582024-12-2512.7259.47
SO56753_41002277848642025-03-133.982025-03-01159.004SO567532025-03-0812.7259.47

Generated 2025-12-05 07:23:59.648 UTC