[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59214_362427848692025-04-173.982025-04-05159.003SO592142025-04-1212.7259.47
SO51520_31001101548642024-12-043.982024-11-22159.003SO515202024-11-2912.7259.47
SO56357_31001625548672025-03-033.982025-02-19159.003SO563572025-02-2612.7259.47
SO64183_39816589486102025-06-303.982025-06-18159.003SO641832025-06-2512.7259.47
SO66667_21001490548612025-08-053.982025-07-24159.002SO666672025-07-3112.7259.47
SO66573_261236148692025-08-043.982025-07-23159.002SO665732025-07-3012.7259.47
SO65802_261502248692025-07-233.982025-07-11159.002SO658022025-07-1812.7259.47
SO69182_3191130048662025-09-113.982025-08-30159.003SO691822025-09-0612.7259.47
SO58138_461669848692025-04-023.982025-03-21159.004SO581382025-03-2812.7259.47
SO71099_161311648692025-10-053.982025-09-23159.001SO710992025-09-3012.7259.47
SO65772_31001168248612025-07-223.982025-07-10159.003SO657722025-07-1712.7259.47
SO73202_3191964748662025-11-013.982025-10-20159.003SO732022025-10-2712.7259.47
SO66345_39813530486102025-07-313.982025-07-19159.003SO663452025-07-2612.7259.47
SO74130_3192126648662025-11-133.982025-11-01159.003SO741302025-11-0812.7259.47
SO53046_21001297948612025-01-063.982024-12-25159.002SO530462025-01-0112.7259.47

Generated 2025-12-02 21:39:24.910 UTC