[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 96  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52831_462667348692025-01-013.982024-12-20159.004SO528312024-12-2712.7259.47
SO73721_261871348692025-11-083.982025-10-27159.002SO737212025-11-0312.7259.47
SO63329_31001113748612025-06-163.982025-06-04159.003SO633292025-06-1112.7259.47
SO61145_31001804048672025-05-153.982025-05-03159.003SO611452025-05-1012.7259.47
SO65802_261502248692025-07-233.982025-07-11159.002SO658022025-07-1812.7259.47
SO56277_161267248692025-03-023.982025-02-18159.001SO562772025-02-2512.7259.47
SO56499_41002626148612025-03-063.982025-02-22159.004SO564992025-03-0112.7259.47
SO75123_21001875948662025-12-143.982025-12-02159.002SO751232025-12-0912.7259.47
SO71568_49820713486102025-10-123.982025-09-30159.004SO715682025-10-0712.7259.47
SO68675_41002344348672025-09-033.982025-08-22159.004SO686752025-08-2912.7259.47
SO55402_31002679248642025-02-143.982025-02-02159.003SO554022025-02-0912.7259.47
SO69123_3191180848662025-09-103.982025-08-29159.003SO691232025-09-0512.7259.47
SO52558_31001106548642024-12-273.982024-12-15159.003SO525582024-12-2212.7259.47
SO56447_21002910748642025-03-053.982025-02-21159.002SO564472025-02-2812.7259.47
SO63620_462399248692025-06-203.982025-06-08159.004SO636202025-06-1512.7259.47
SO67097_31002367148612025-08-123.982025-07-31159.003SO670972025-08-0712.7259.47
SO56591_41002278048642025-03-073.982025-02-23159.004SO565912025-03-0212.7259.47

Generated 2025-12-02 22:11:29.920 UTC