[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 56  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72925_21002664648642025-10-293.982025-10-17159.002SO729252025-10-2412.7259.47
SO58160_31001787748682025-04-033.982025-03-22159.003SO581602025-03-2912.7259.47
SO69182_3191130048662025-09-123.982025-08-31159.003SO691822025-09-0712.7259.47
SO68083_41001416048682025-08-263.982025-08-14159.004SO680832025-08-2112.7259.47
SO54286_39820714486102025-01-273.982025-01-15159.003SO542862025-01-2212.7259.47
SO51903_31001934448682024-12-153.982024-12-03159.003SO519032024-12-1012.7259.47
SO68897_41001653448682025-09-083.982025-08-27159.004SO688972025-09-0312.7259.47
SO55402_31002679248642025-02-153.982025-02-03159.003SO554022025-02-1012.7259.47
SO71313_39816325486102025-10-093.982025-09-27159.003SO713132025-10-0412.7259.47
SO61953_5191584648662025-05-283.982025-05-16159.005SO619532025-05-2312.7259.47
SO54130_31001216148612025-01-243.982025-01-12159.003SO541302025-01-1912.7259.47
SO64436_21002661948612025-07-043.982025-06-22159.002SO644362025-06-2912.7259.47
SO58138_461669848692025-04-033.982025-03-22159.004SO581382025-03-2912.7259.47
SO63854_41002071548682025-06-253.982025-06-13159.004SO638542025-06-2012.7259.47
SO60903_41002863948642025-05-133.982025-05-01159.004SO609032025-05-0812.7259.47
SO53774_361485848692025-01-183.982025-01-06159.003SO537742025-01-1312.7259.47

Generated 2025-12-03 11:09:08.735 UTC