[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69205_49813664486102025-09-163.982025-09-04159.004SO692052025-09-1112.7259.47
SO60377_561421448692025-05-083.982025-04-26159.005SO603772025-05-0312.7259.47
SO61892_41002941748682025-05-313.982025-05-19159.004SO618922025-05-2612.7259.47
SO55860_361111248692025-02-263.982025-02-14159.003SO558602025-02-2112.7259.47
SO68834_31002620348642025-09-113.982025-08-30159.003SO688342025-09-0612.7259.47
SO63036_31001150948642025-06-193.982025-06-07159.003SO630362025-06-1412.7259.47
SO69795_361235248692025-09-223.982025-09-10159.003SO697952025-09-1712.7259.47
SO52372_21002830148642024-12-293.982024-12-17159.002SO523722024-12-2412.7259.47
SO69263_31002462048642025-09-173.982025-09-05159.003SO692632025-09-1212.7259.47
SO53046_21001297948612025-01-113.982024-12-30159.002SO530462025-01-0612.7259.47
SO52558_31001106548642025-01-013.982024-12-20159.003SO525582024-12-2712.7259.47
SO62095_161300348692025-06-043.982025-05-23159.001SO620952025-05-3012.7259.47
SO56648_161267848692025-03-143.982025-03-02159.001SO566482025-03-0912.7259.47
SO66040_4191118548662025-07-313.982025-07-19159.004SO660402025-07-2612.7259.47
SO68369_31002684348682025-09-043.982025-08-23159.003SO683692025-08-3012.7259.47
SO52831_462667348692025-01-063.982024-12-25159.004SO528312025-01-0112.7259.47

Generated 2025-12-07 22:47:00.929 UTC