[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74516_31001120048662025-11-293.982025-11-17159.003SO745162025-11-2412.7259.47
SO74130_3192126648662025-11-173.982025-11-05159.003SO741302025-11-1212.7259.47
SO65917_3982944548672025-07-283.982025-07-16159.003SO659172025-07-2312.7259.47
SO55491_31001322048642025-02-193.982025-02-07159.003SO554912025-02-1412.7259.47
SO64592_51001124148672025-07-093.982025-06-27159.005SO645922025-07-0412.7259.47
SO61953_5191584648662025-05-313.982025-05-19159.005SO619532025-05-2612.7259.47
SO53046_21001297948612025-01-103.982024-12-29159.002SO530462025-01-0512.7259.47
SO55560_361660948692025-02-213.982025-02-09159.003SO555602025-02-1612.7259.47
SO55924_41001158748672025-02-273.982025-02-15159.004SO559242025-02-2212.7259.47
SO55860_361111248692025-02-253.982025-02-13159.003SO558602025-02-2012.7259.47
SO70462_161300548692025-09-303.982025-09-18159.001SO704622025-09-2512.7259.47
SO69594_41002604348612025-09-183.982025-09-06159.004SO695942025-09-1312.7259.47
SO66345_39813530486102025-08-043.982025-07-23159.003SO663452025-07-3012.7259.47
SO66600_31001597548612025-08-083.982025-07-27159.003SO666002025-08-0312.7259.47
SO65888_161269748692025-07-283.982025-07-16159.001SO658882025-07-2312.7259.47
SO64183_39816589486102025-07-043.982025-06-22159.003SO641832025-06-2912.7259.47

Generated 2025-12-06 14:24:13.317 UTC