[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51179_41002243048672024-11-173.982024-11-05159.004SO511792024-11-1212.7259.47
SO63501_261849248692025-06-233.982025-06-11159.002SO635012025-06-1812.7259.47
SO64464_261668948692025-07-083.982025-06-26159.002SO644642025-07-0312.7259.47
SO55882_31002808648642025-02-263.982025-02-14159.003SO558822025-02-2112.7259.47
SO54286_39820714486102025-01-303.982025-01-18159.003SO542862025-01-2512.7259.47
SO56499_41002626148612025-03-103.982025-02-26159.004SO564992025-03-0512.7259.47
SO60592_3192825448662025-05-113.982025-04-29159.003SO605922025-05-0612.7259.47
SO58138_461669848692025-04-063.982025-03-25159.004SO581382025-04-0112.7259.47
SO68312_31002237748672025-09-023.982025-08-21159.003SO683122025-08-2812.7259.47
SO72232_49815353486102025-10-233.982025-10-11159.004SO722322025-10-1812.7259.47
SO51488_51002003648642024-12-063.982024-11-24159.005SO514882024-12-0112.7259.47
SO71680_41002383348612025-10-173.982025-10-05159.004SO716802025-10-1212.7259.47
SO60813_41001347248642025-05-143.982025-05-02159.004SO608132025-05-0912.7259.47
SO63054_41002275348612025-06-183.982025-06-06159.004SO630542025-06-1312.7259.47
SO57775_39829373486102025-03-303.982025-03-18159.003SO577752025-03-2512.7259.47
SO64592_51001124148672025-07-093.982025-06-27159.005SO645922025-07-0412.7259.47

Generated 2025-12-06 11:12:11.320 UTC