[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 120  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60377_561421448692025-05-053.982025-04-23159.005SO603772025-04-3012.7259.47
SO53997_4191174048662025-01-233.982025-01-11159.004SO539972025-01-1812.7259.47
SO60357_39812513486102025-05-053.982025-04-23159.003SO603572025-04-3012.7259.47
SO55491_31001322048642025-02-173.982025-02-05159.003SO554912025-02-1212.7259.47
SO57738_461961448692025-03-273.982025-03-15159.004SO577382025-03-2212.7259.47
SO71568_49820713486102025-10-143.982025-10-02159.004SO715682025-10-0912.7259.47
SO71051_21002095348672025-10-063.982025-09-24159.002SO710512025-10-0112.7259.47
SO51970_461730548692024-12-183.982024-12-06159.004SO519702024-12-1312.7259.47
SO64434_561403148692025-07-053.982025-06-23159.005SO644342025-06-3012.7259.47
SO69123_3191180848662025-09-123.982025-08-31159.003SO691232025-09-0712.7259.47
SO54286_39820714486102025-01-283.982025-01-16159.003SO542862025-01-2312.7259.47
SO66188_61001600448612025-07-303.982025-07-18159.006SO661882025-07-2512.7259.47
SO68961_362772148692025-09-103.982025-08-29159.003SO689612025-09-0512.7259.47
SO52032_29816406486102024-12-193.982024-12-07159.002SO520322024-12-1412.7259.47
SO69201_29825482486102025-09-133.982025-09-01159.002SO692012025-09-0812.7259.47
SO52754_21001863548682025-01-023.982024-12-21159.002SO527542024-12-2812.7259.47

Generated 2025-12-04 22:46:27.197 UTC