[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 192  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57854_161269648692025-03-283.982025-03-16159.001SO578542025-03-2312.7259.47
SO67530_31001802348682025-08-173.982025-08-05159.003SO675302025-08-1212.7259.47
SO53295_161300248692025-01-113.982024-12-30159.001SO532952025-01-0612.7259.47
SO69933_41002384748612025-09-183.982025-09-06159.004SO699332025-09-1312.7259.47
SO70556_21002093548672025-09-273.982025-09-15159.002SO705562025-09-2212.7259.47
SO62004_3191590548662025-05-283.982025-05-16159.003SO620042025-05-2312.7259.47
SO59991_161410048692025-04-283.982025-04-16159.001SO599912025-04-2312.7259.47
SO59916_261582948692025-04-273.982025-04-15159.002SO599162025-04-2212.7259.47
SO58213_31002216548642025-04-033.982025-03-22159.003SO582132025-03-2912.7259.47
SO64091_31001380348682025-06-283.982025-06-16159.003SO640912025-06-2312.7259.47
SO67612_31002253148672025-08-183.982025-08-06159.003SO676122025-08-1312.7259.47
SO51520_31001101548642024-12-043.982024-11-22159.003SO515202024-11-2912.7259.47
SO55533_39827783486102025-02-163.982025-02-04159.003SO555332025-02-1112.7259.47
SO60417_41001969848642025-05-043.982025-04-22159.004SO604172025-04-2912.7259.47
SO74760_51002802448642025-12-033.982025-11-21159.005SO747602025-11-2812.7259.47
SO74960_31001457548612025-12-093.982025-11-27159.003SO749602025-12-0412.7259.47
SO69143_461560048692025-09-103.982025-08-29159.004SO691432025-09-0512.7259.47

Generated 2025-12-03 01:18:22.921 UTC