[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71568_49820713486102025-10-163.982025-10-04159.004SO715682025-10-1112.7259.47
SO60357_39812513486102025-05-073.982025-04-25159.003SO603572025-05-0212.7259.47
SO74516_31001120048662025-11-293.982025-11-17159.003SO745162025-11-2412.7259.47
SO60592_3192825448662025-05-113.982025-04-29159.003SO605922025-05-0612.7259.47
SO59644_49826938486102025-04-263.982025-04-14159.004SO596442025-04-2112.7259.47
SO51488_51002003648642024-12-063.982024-11-24159.005SO514882024-12-0112.7259.47
SO69795_361235248692025-09-213.982025-09-09159.003SO697952025-09-1612.7259.47
SO60813_41001347248642025-05-143.982025-05-02159.004SO608132025-05-0912.7259.47
SO56357_31001625548672025-03-073.982025-02-23159.003SO563572025-03-0212.7259.47
SO56499_41002626148612025-03-103.982025-02-26159.004SO564992025-03-0512.7259.47
SO74525_310013830486102025-11-293.982025-11-17159.003SO745252025-11-2412.7259.47
SO66223_31002275448612025-08-023.982025-07-21159.003SO662232025-07-2812.7259.47
SO62095_161300348692025-06-033.982025-05-22159.001SO620952025-05-2912.7259.47
SO51179_41002243048672024-11-173.982024-11-05159.004SO511792024-11-1212.7259.47
SO75123_21001875948662025-12-183.982025-12-06159.002SO751232025-12-1312.7259.47
SO64434_561403148692025-07-073.982025-06-25159.005SO644342025-07-0212.7259.47

Generated 2025-12-06 18:13:56.526 UTC