[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73202_3191964748662025-11-053.982025-10-24159.003SO732022025-10-3112.7259.47
SO55900_21002363248682025-02-263.982025-02-14159.002SO559002025-02-2112.7259.47
SO59515_31002277748612025-04-253.982025-04-13159.003SO595152025-04-2012.7259.47
SO73721_261871348692025-11-123.982025-10-31159.002SO737212025-11-0712.7259.47
SO66667_21001490548612025-08-093.982025-07-28159.002SO666672025-08-0412.7259.47
SO53052_31001174148642025-01-103.982024-12-29159.003SO530522025-01-0512.7259.47
SO56027_49820054486102025-03-013.982025-02-17159.004SO560272025-02-2412.7259.47
SO56277_161267248692025-03-063.982025-02-22159.001SO562772025-03-0112.7259.47
SO71391_21002269948682025-10-133.982025-10-01159.002SO713912025-10-0812.7259.47
SO68292_3191461148662025-09-023.982025-08-21159.003SO682922025-08-2812.7259.47
SO56429_262811348692025-03-083.982025-02-24159.002SO564292025-03-0312.7259.47
SO67372_21001450948612025-08-193.982025-08-07159.002SO673722025-08-1412.7259.47
SO63774_31002482248642025-06-273.982025-06-15159.003SO637742025-06-2212.7259.47
SO51520_31001101548642024-12-083.982024-11-26159.003SO515202024-12-0312.7259.47
SO68897_41001653448682025-09-113.982025-08-30159.004SO688972025-09-0612.7259.47
SO52705_39812260486102025-01-033.982024-12-22159.003SO527052024-12-2912.7259.47

Generated 2025-12-06 06:27:59.306 UTC