[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60903_41002863948642025-05-153.982025-05-03159.004SO609032025-05-1012.7259.47
SO58000_31001327348642025-04-023.982025-03-21159.003SO580002025-03-2812.7259.47
SO57738_461961448692025-03-283.982025-03-16159.004SO577382025-03-2312.7259.47
SO74525_310013830486102025-11-283.982025-11-16159.003SO745252025-11-2312.7259.47
SO60679_51001965748612025-05-113.982025-04-29159.005SO606792025-05-0612.7259.47
SO59094_41002501848642025-04-183.982025-04-06159.004SO590942025-04-1312.7259.47
SO55924_41001158748672025-02-263.982025-02-14159.004SO559242025-02-2112.7259.47
SO68083_41001416048682025-08-283.982025-08-16159.004SO680832025-08-2312.7259.47
SO68866_562198048692025-09-093.982025-08-28159.005SO688662025-09-0412.7259.47
SO57657_29825470486102025-03-273.982025-03-15159.002SO576572025-03-2212.7259.47
SO54597_161431248692025-02-043.982025-01-23159.001SO545972025-01-3012.7259.47
SO63036_31001150948642025-06-173.982025-06-05159.003SO630362025-06-1212.7259.47
SO71313_39816325486102025-10-113.982025-09-29159.003SO713132025-10-0612.7259.47
SO67097_31002367148612025-08-153.982025-08-03159.003SO670972025-08-1012.7259.47
SO56591_41002278048642025-03-103.982025-02-26159.004SO565912025-03-0512.7259.47
SO53997_4191174048662025-01-243.982025-01-12159.004SO539972025-01-1912.7259.47

Generated 2025-12-05 05:01:31.930 UTC