[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70556_21002093548672025-09-303.982025-09-18159.002SO705562025-09-2512.7259.47
SO60331_361198748692025-05-063.982025-04-24159.003SO603312025-05-0112.7259.47
SO68961_362772148692025-09-113.982025-08-30159.003SO689612025-09-0612.7259.47
SO67506_5191297048662025-08-203.982025-08-08159.005SO675062025-08-1512.7259.47
SO71571_39814941486102025-10-153.982025-10-03159.003SO715712025-10-1012.7259.47
SO65772_31001168248612025-07-253.982025-07-13159.003SO657722025-07-2012.7259.47
SO58505_21001445048642025-04-113.982025-03-30159.002SO585052025-04-0612.7259.47
SO71051_21002095348672025-10-073.982025-09-25159.002SO710512025-10-0212.7259.47
SO60332_362893148692025-05-063.982025-04-24159.003SO603322025-05-0112.7259.47
SO54286_39820714486102025-01-293.982025-01-17159.003SO542862025-01-2412.7259.47
SO68219_31001607248612025-08-313.982025-08-19159.003SO682192025-08-2612.7259.47
SO68866_562198048692025-09-093.982025-08-28159.005SO688662025-09-0412.7259.47
SO56929_21001459448642025-03-173.982025-03-05159.002SO569292025-03-1212.7259.47
SO66040_4191118548662025-07-293.982025-07-17159.004SO660402025-07-2412.7259.47
SO52705_39812260486102025-01-023.982024-12-21159.003SO527052024-12-2812.7259.47

Generated 2025-12-05 07:55:02.912 UTC