[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74580_31001184948642025-12-033.982025-11-21159.003SO745802025-11-2812.7259.47
SO58000_31001327348642025-04-053.982025-03-24159.003SO580002025-03-3112.7259.47
SO57257_31002721448642025-03-233.982025-03-11159.003SO572572025-03-1812.7259.47
SO57854_161269648692025-04-033.982025-03-22159.001SO578542025-03-2912.7259.47
SO57831_261706448692025-04-023.982025-03-21159.002SO578312025-03-2812.7259.47
SO59916_261582948692025-05-033.982025-04-21159.002SO599162025-04-2812.7259.47
SO66573_261236148692025-08-103.982025-07-29159.002SO665732025-08-0512.7259.47
SO54286_39820714486102025-02-013.982025-01-20159.003SO542862025-01-2712.7259.47
SO64091_31001380348682025-07-043.982025-06-22159.003SO640912025-06-2912.7259.47
SO62095_161300348692025-06-053.982025-05-24159.001SO620952025-05-3112.7259.47
SO56648_161267848692025-03-153.982025-03-03159.001SO566482025-03-1012.7259.47
SO66326_161409948692025-08-063.982025-07-25159.001SO663262025-08-0112.7259.47
SO73003_51001884848642025-11-043.982025-10-23159.005SO730032025-10-3012.7259.47
SO69263_31002462048642025-09-183.982025-09-06159.003SO692632025-09-1312.7259.47
SO57738_461961448692025-03-313.982025-03-19159.004SO577382025-03-2612.7259.47
SO52372_21002830148642024-12-303.982024-12-18159.002SO523722024-12-2512.7259.47

Generated 2025-12-08 20:54:06.101 UTC