[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62095_161300348692025-06-023.982025-05-21159.001SO620952025-05-2812.7259.47
SO52095_21001387248612024-12-213.982024-12-09159.002SO520952024-12-1612.7259.47
SO56277_161267248692025-03-053.982025-02-21159.001SO562772025-02-2812.7259.47
SO67530_31001802348682025-08-203.982025-08-08159.003SO675302025-08-1512.7259.47
SO53838_3191121548662025-01-213.982025-01-09159.003SO538382025-01-1612.7259.47
SO52705_39812260486102025-01-023.982024-12-21159.003SO527052024-12-2812.7259.47
SO68164_41002921248612025-08-303.982025-08-18159.004SO681642025-08-2512.7259.47
SO72232_49815353486102025-10-223.982025-10-10159.004SO722322025-10-1712.7259.47
SO57854_161269648692025-03-313.982025-03-19159.001SO578542025-03-2612.7259.47
SO64640_49812496486102025-07-093.982025-06-27159.004SO646402025-07-0412.7259.47
SO58074_21001186248612025-04-043.982025-03-23159.002SO580742025-03-3012.7259.47
SO71568_49820713486102025-10-153.982025-10-03159.004SO715682025-10-1012.7259.47
SO51179_41002243048672024-11-163.982024-11-04159.004SO511792024-11-1112.7259.47
SO52380_3191120048662024-12-273.982024-12-15159.003SO523802024-12-2212.7259.47
SO54130_31001216148612025-01-263.982025-01-14159.003SO541302025-01-2112.7259.47
SO57775_39829373486102025-03-293.982025-03-17159.003SO577752025-03-2412.7259.47

Generated 2025-12-05 06:51:51.331 UTC