[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 32  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55900_21002363248682025-02-263.982025-02-14159.002SO559002025-02-2112.7259.47
SO52380_3191120048662024-12-283.982024-12-16159.003SO523802024-12-2312.7259.47
SO64592_51001124148672025-07-093.982025-06-27159.005SO645922025-07-0412.7259.47
SO69205_49813664486102025-09-153.982025-09-03159.004SO692052025-09-1012.7259.47
SO68292_3191461148662025-09-023.982025-08-21159.003SO682922025-08-2812.7259.47
SO54784_71002369648612025-02-083.982025-01-27159.007SO547842025-02-0312.7259.47
SO73210_31001573848642025-11-053.982025-10-24159.003SO732102025-10-3112.7259.47
SO54780_31002442448642025-02-083.982025-01-27159.003SO547802025-02-0312.7259.47
SO56648_161267848692025-03-133.982025-03-01159.001SO566482025-03-0812.7259.47
SO64140_21001532648642025-07-033.982025-06-21159.002SO641402025-06-2812.7259.47
SO62004_3191590548662025-06-013.982025-05-20159.003SO620042025-05-2712.7259.47
SO63036_31001150948642025-06-183.982025-06-06159.003SO630362025-06-1312.7259.47
SO54482_362933248692025-02-033.982025-01-22159.003SO544822025-01-2912.7259.47
SO55984_31002477248642025-02-283.982025-02-16159.003SO559842025-02-2312.7259.47
SO66841_3191182748662025-08-123.982025-07-31159.003SO668412025-08-0712.7259.47
SO51179_41002243048672024-11-173.982024-11-05159.004SO511792024-11-1212.7259.47

Generated 2025-12-06 15:46:24.769 UTC