[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74879_11001269048692025-12-093.982025-11-27159.001SO748792025-12-0412.7259.47
SO69143_461560048692025-09-123.982025-08-31159.004SO691432025-09-0712.7259.47
SO62601_21001595748642025-06-093.982025-05-28159.002SO626012025-06-0412.7259.47
SO63329_31001113748612025-06-183.982025-06-06159.003SO633292025-06-1312.7259.47
SO72082_4191490448662025-10-193.982025-10-07159.004SO720822025-10-1412.7259.47
SO54780_31002442448642025-02-063.982025-01-25159.003SO547802025-02-0112.7259.47
SO57738_461961448692025-03-273.982025-03-15159.004SO577382025-03-2212.7259.47
SO67754_41002381548642025-08-223.982025-08-10159.004SO677542025-08-1712.7259.47
SO69123_3191180848662025-09-123.982025-08-31159.003SO691232025-09-0712.7259.47
SO71499_161268248692025-10-133.982025-10-01159.001SO714992025-10-0812.7259.47
SO61570_41001780948672025-05-233.982025-05-11159.004SO615702025-05-1812.7259.47
SO51970_461730548692024-12-183.982024-12-06159.004SO519702024-12-1312.7259.47
SO68312_31002237748672025-08-313.982025-08-19159.003SO683122025-08-2612.7259.47
SO66448_3191133148662025-08-043.982025-07-23159.003SO664482025-07-3012.7259.47
SO60342_3191375848662025-05-053.982025-04-23159.003SO603422025-04-3012.7259.47
SO51179_41002243048672024-11-153.982024-11-03159.004SO511792024-11-1012.7259.47

Generated 2025-12-04 19:18:34.110 UTC