[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62485_31001119748612025-06-053.982025-05-24159.003SO624852025-05-3112.7259.47
SO69205_49813664486102025-09-113.982025-08-30159.004SO692052025-09-0612.7259.47
SO53997_4191174048662025-01-213.982025-01-09159.004SO539972025-01-1612.7259.47
SO61570_41001780948672025-05-213.982025-05-09159.004SO615702025-05-1612.7259.47
SO56753_41002277848642025-03-103.982025-02-26159.004SO567532025-03-0512.7259.47
SO57960_462715048692025-03-303.982025-03-18159.004SO579602025-03-2512.7259.47
SO70784_39814156486102025-09-303.982025-09-18159.003SO707842025-09-2512.7259.47
SO57338_31002181848672025-03-183.982025-03-06159.003SO573382025-03-1312.7259.47
SO56866_31002863348612025-03-133.982025-03-01159.003SO568662025-03-0812.7259.47
SO61892_41002941748682025-05-263.982025-05-14159.004SO618922025-05-2112.7259.47
SO53046_21001297948612025-01-063.982024-12-25159.002SO530462025-01-0112.7259.47
SO55860_361111248692025-02-213.982025-02-09159.003SO558602025-02-1612.7259.47
SO52309_41001156648672024-12-223.982024-12-10159.004SO523092024-12-1712.7259.47
SO64140_21001532648642025-06-293.982025-06-17159.002SO641402025-06-2412.7259.47
SO64436_21002661948612025-07-033.982025-06-21159.002SO644362025-06-2812.7259.47

Generated 2025-12-02 20:00:09.937 UTC