[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74310_11001269248692025-11-223.982025-11-10159.001SO743102025-11-1712.7259.47
SO64057_462220648692025-07-013.982025-06-19159.004SO640572025-06-2612.7259.47
SO58160_31001787748682025-04-053.982025-03-24159.003SO581602025-03-3112.7259.47
SO74580_31001184948642025-11-303.982025-11-18159.003SO745802025-11-2512.7259.47
SO66085_361967548692025-07-303.982025-07-18159.003SO660852025-07-2512.7259.47
SO52010_51001132348642024-12-193.982024-12-07159.005SO520102024-12-1412.7259.47
SO69795_361235248692025-09-203.982025-09-08159.003SO697952025-09-1512.7259.47
SO64640_49812496486102025-07-093.982025-06-27159.004SO646402025-07-0412.7259.47
SO63774_31002482248642025-06-263.982025-06-14159.003SO637742025-06-2112.7259.47
SO73210_31001573848642025-11-043.982025-10-23159.003SO732102025-10-3012.7259.47
SO56866_31002863348612025-03-163.982025-03-04159.003SO568662025-03-1112.7259.47
SO58552_3191121548662025-04-123.982025-03-31159.003SO585522025-04-0712.7259.47
SO69757_31001382848682025-09-193.982025-09-07159.003SO697572025-09-1412.7259.47
SO55484_39817840486102025-02-183.982025-02-06159.003SO554842025-02-1312.7259.47
SO51970_461730548692024-12-193.982024-12-07159.004SO519702024-12-1412.7259.47
SO59991_161410048692025-05-013.982025-04-19159.001SO599912025-04-2612.7259.47

Generated 2025-12-05 20:29:11.251 UTC