[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54240_361176748692025-01-293.982025-01-17159.003SO542402025-01-2412.7259.47
SO59150_51001782448682025-04-203.982025-04-08159.005SO591502025-04-1512.7259.47
SO60417_41001969848642025-05-083.982025-04-26159.004SO604172025-05-0312.7259.47
SO62727_39821847486102025-06-133.982025-06-01159.003SO627272025-06-0812.7259.47
SO66188_61001600448612025-08-013.982025-07-20159.006SO661882025-07-2712.7259.47
SO59655_361467548692025-04-273.982025-04-15159.003SO596552025-04-2212.7259.47
SO68866_562198048692025-09-103.982025-08-29159.005SO688662025-09-0512.7259.47
SO61145_31001804048672025-05-193.982025-05-07159.003SO611452025-05-1412.7259.47
SO66085_361967548692025-07-313.982025-07-19159.003SO660852025-07-2612.7259.47
SO73803_29816938486102025-11-133.982025-11-01159.002SO738032025-11-0812.7259.47
SO65917_3982944548672025-07-283.982025-07-16159.003SO659172025-07-2312.7259.47
SO60592_3192825448662025-05-113.982025-04-29159.003SO605922025-05-0612.7259.47
SO69807_3191922448662025-09-213.982025-09-09159.003SO698072025-09-1612.7259.47
SO71313_39816325486102025-10-123.982025-09-30159.003SO713132025-10-0712.7259.47
SO51488_51002003648642024-12-063.982024-11-24159.005SO514882024-12-0112.7259.47
SO68690_31002925748642025-09-083.982025-08-27159.003SO686902025-09-0312.7259.47

Generated 2025-12-06 13:56:33.012 UTC