[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52357_21002094448672024-12-253.982024-12-13159.002SO523572024-12-2012.7259.47
SO69757_31001382848682025-09-183.982025-09-06159.003SO697572025-09-1312.7259.47
SO55533_39827783486102025-02-183.982025-02-06159.003SO555332025-02-1312.7259.47
SO66841_3191182748662025-08-103.982025-07-29159.003SO668412025-08-0512.7259.47
SO74130_3192126648662025-11-153.982025-11-03159.003SO741302025-11-1012.7259.47
SO74760_51002802448642025-12-053.982025-11-23159.005SO747602025-11-3012.7259.47
SO69594_41002604348612025-09-163.982025-09-04159.004SO695942025-09-1112.7259.47
SO64140_21001532648642025-07-013.982025-06-19159.002SO641402025-06-2612.7259.47
SO52095_21001387248612024-12-203.982024-12-08159.002SO520952024-12-1512.7259.47
SO51558_462310448692024-12-083.982024-11-26159.004SO515582024-12-0312.7259.47
SO70556_21002093548672025-09-293.982025-09-17159.002SO705562025-09-2412.7259.47
SO62601_21001595748642025-06-093.982025-05-28159.002SO626012025-06-0412.7259.47
SO64592_51001124148672025-07-073.982025-06-25159.005SO645922025-07-0212.7259.47
SO55924_41001158748672025-02-253.982025-02-13159.004SO559242025-02-2012.7259.47
SO52620_361738148692024-12-313.982024-12-19159.003SO526202024-12-2612.7259.47

Generated 2025-12-04 13:51:22.522 UTC