[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55491_31001322048642025-02-193.982025-02-07159.003SO554912025-02-1412.7259.47
SO69205_49813664486102025-09-153.982025-09-03159.004SO692052025-09-1012.7259.47
SO57854_161269648692025-04-013.982025-03-20159.001SO578542025-03-2712.7259.47
SO54052_31002752548612025-01-263.982025-01-14159.003SO540522025-01-2112.7259.47
SO71571_39814941486102025-10-163.982025-10-04159.003SO715712025-10-1112.7259.47
SO62654_21001509048682025-06-123.982025-05-31159.002SO626542025-06-0712.7259.47
SO74939_21001300548692025-12-133.982025-12-01159.002SO749392025-12-0812.7259.47
SO68897_41001653448682025-09-113.982025-08-30159.004SO688972025-09-0612.7259.47
SO66040_4191118548662025-07-303.982025-07-18159.004SO660402025-07-2512.7259.47
SO59383_31001177648642025-04-233.982025-04-11159.003SO593832025-04-1812.7259.47
SO56753_41002277848642025-03-143.982025-03-02159.004SO567532025-03-0912.7259.47
SO55484_39817840486102025-02-193.982025-02-07159.003SO554842025-02-1412.7259.47
SO54286_39820714486102025-01-303.982025-01-18159.003SO542862025-01-2512.7259.47
SO68623_51001801148672025-09-063.982025-08-25159.005SO686232025-09-0112.7259.47
SO69123_3191180848662025-09-143.982025-09-02159.003SO691232025-09-0912.7259.47
SO55860_361111248692025-02-253.982025-02-13159.003SO558602025-02-2012.7259.47

Generated 2025-12-06 14:43:52.346 UTC