[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55984_31002477248642025-02-283.982025-02-16159.003SO559842025-02-2312.7259.47
SO60417_41001969848642025-05-083.982025-04-26159.004SO604172025-05-0312.7259.47
SO70286_31001295848612025-09-273.982025-09-15159.003SO702862025-09-2212.7259.47
SO67097_31002367148612025-08-163.982025-08-04159.003SO670972025-08-1112.7259.47
SO58160_31001787748682025-04-063.982025-03-25159.003SO581602025-04-0112.7259.47
SO52357_21002094448672024-12-273.982024-12-15159.002SO523572024-12-2212.7259.47
SO62816_261430048692025-06-143.982025-06-02159.002SO628162025-06-0912.7259.47
SO55560_361660948692025-02-213.982025-02-09159.003SO555602025-02-1612.7259.47
SO64140_21001532648642025-07-033.982025-06-21159.002SO641402025-06-2812.7259.47
SO68219_31001607248612025-09-013.982025-08-20159.003SO682192025-08-2712.7259.47
SO60993_31001569648672025-05-173.982025-05-05159.003SO609932025-05-1212.7259.47
SO71568_49820713486102025-10-163.982025-10-04159.004SO715682025-10-1112.7259.47
SO56357_31001625548672025-03-073.982025-02-23159.003SO563572025-03-0212.7259.47
SO67754_41002381548642025-08-243.982025-08-12159.004SO677542025-08-1912.7259.47
SO60342_3191375848662025-05-073.982025-04-25159.003SO603422025-05-0212.7259.47
SO71571_39814941486102025-10-163.982025-10-04159.003SO715712025-10-1112.7259.47

Generated 2025-12-06 20:32:14.001 UTC