[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59094_41002501848642025-04-183.982025-04-06159.004SO590942025-04-1312.7259.47
SO57754_161269548692025-03-293.982025-03-17159.001SO577542025-03-2412.7259.47
SO67612_31002253148672025-08-213.982025-08-09159.003SO676122025-08-1612.7259.47
SO54855_39828921486102025-02-083.982025-01-27159.003SO548552025-02-0312.7259.47
SO62776_41002604848642025-06-133.982025-06-01159.004SO627762025-06-0812.7259.47
SO59644_49826938486102025-04-253.982025-04-13159.004SO596442025-04-2012.7259.47
SO64436_21002661948612025-07-063.982025-06-24159.002SO644362025-07-0112.7259.47
SO66040_4191118548662025-07-293.982025-07-17159.004SO660402025-07-2412.7259.47
SO52754_21001863548682025-01-033.982024-12-22159.002SO527542024-12-2912.7259.47
SO59655_361467548692025-04-263.982025-04-14159.003SO596552025-04-2112.7259.47
SO54052_31002752548612025-01-253.982025-01-13159.003SO540522025-01-2012.7259.47
SO61145_31001804048672025-05-183.982025-05-06159.003SO611452025-05-1312.7259.47
SO69143_461560048692025-09-133.982025-09-01159.004SO691432025-09-0812.7259.47
SO70286_31001295848612025-09-263.982025-09-14159.003SO702862025-09-2112.7259.47
SO52372_21002830148642024-12-273.982024-12-15159.002SO523722024-12-2212.7259.47
SO68961_362772148692025-09-113.982025-08-30159.003SO689612025-09-0612.7259.47

Generated 2025-12-05 23:52:48.516 UTC