[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 60  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62095_161300348692025-06-013.982025-05-20159.001SO620952025-05-2712.7259.47
SO69143_461560048692025-09-123.982025-08-31159.004SO691432025-09-0712.7259.47
SO70119_31001613148642025-09-233.982025-09-11159.003SO701192025-09-1812.7259.47
SO52010_51001132348642024-12-183.982024-12-06159.005SO520102024-12-1312.7259.47
SO71568_49820713486102025-10-143.982025-10-02159.004SO715682025-10-0912.7259.47
SO69594_41002604348612025-09-163.982025-09-04159.004SO695942025-09-1112.7259.47
SO56347_3191456648662025-03-053.982025-02-21159.003SO563472025-02-2812.7259.47
SO51970_461730548692024-12-183.982024-12-06159.004SO519702024-12-1312.7259.47
SO56170_31001253348612025-03-013.982025-02-17159.003SO561702025-02-2412.7259.47
SO54028_261669648692025-01-233.982025-01-11159.002SO540282025-01-1812.7259.47
SO51882_362768848692024-12-163.982024-12-04159.003SO518822024-12-1112.7259.47
SO74580_31001184948642025-11-293.982025-11-17159.003SO745802025-11-2412.7259.47
SO66667_21001490548612025-08-073.982025-07-26159.002SO666672025-08-0212.7259.47
SO69933_41002384748612025-09-203.982025-09-08159.004SO699332025-09-1512.7259.47
SO59515_31002277748612025-04-233.982025-04-11159.003SO595152025-04-1812.7259.47
SO69807_3191922448662025-09-193.982025-09-07159.003SO698072025-09-1412.7259.47

Generated 2025-12-04 14:56:23.120 UTC