[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74516_31001120048662025-11-303.982025-11-18159.003SO745162025-11-2512.7259.47
SO66600_31001597548612025-08-093.982025-07-28159.003SO666002025-08-0412.7259.47
SO60329_261267248692025-05-083.982025-04-26159.002SO603292025-05-0312.7259.47
SO71099_161311648692025-10-103.982025-09-28159.001SO710992025-10-0512.7259.47
SO54286_39820714486102025-01-313.982025-01-19159.003SO542862025-01-2612.7259.47
SO71051_21002095348672025-10-093.982025-09-27159.002SO710512025-10-0412.7259.47
SO71391_21002269948682025-10-143.982025-10-02159.002SO713912025-10-0912.7259.47
SO74852_11001738148692025-12-113.982025-11-29159.001SO748522025-12-0612.7259.47
SO62727_39821847486102025-06-143.982025-06-02159.003SO627272025-06-0912.7259.47
SO64640_49812496486102025-07-113.982025-06-29159.004SO646402025-07-0612.7259.47
SO64436_21002661948612025-07-083.982025-06-26159.002SO644362025-07-0312.7259.47
SO56170_31001253348612025-03-043.982025-02-20159.003SO561702025-02-2712.7259.47
SO58074_21001186248612025-04-063.982025-03-25159.002SO580742025-04-0112.7259.47
SO52357_21002094448672024-12-283.982024-12-16159.002SO523572024-12-2312.7259.47
SO62776_41002604848642025-06-153.982025-06-03159.004SO627762025-06-1012.7259.47
SO52705_39812260486102025-01-043.982024-12-23159.003SO527052024-12-3012.7259.47

Generated 2025-12-07 10:49:43.295 UTC