[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70119_31001613148642025-09-253.982025-09-13159.003SO701192025-09-2012.7259.47
SO56648_161267848692025-03-133.982025-03-01159.001SO566482025-03-0812.7259.47
SO53838_3191121548662025-01-223.982025-01-10159.003SO538382025-01-1712.7259.47
SO73523_31002440648642025-11-093.982025-10-28159.003SO735232025-11-0412.7259.47
SO67506_5191297048662025-08-213.982025-08-09159.005SO675062025-08-1612.7259.47
SO67530_31001802348682025-08-213.982025-08-09159.003SO675302025-08-1612.7259.47
SO72965_161269148692025-11-023.982025-10-21159.001SO729652025-10-2812.7259.47
SO54784_71002369648612025-02-083.982025-01-27159.007SO547842025-02-0312.7259.47
SO55533_39827783486102025-02-203.982025-02-08159.003SO555332025-02-1512.7259.47
SO68312_31002237748672025-09-023.982025-08-21159.003SO683122025-08-2812.7259.47
SO70462_161300548692025-09-303.982025-09-18159.001SO704622025-09-2512.7259.47
SO60357_39812513486102025-05-073.982025-04-25159.003SO603572025-05-0212.7259.47
SO60199_41002903448612025-05-053.982025-04-23159.004SO601992025-04-3012.7259.47
SO59655_361467548692025-04-273.982025-04-15159.003SO596552025-04-2212.7259.47
SO52309_41001156648672024-12-263.982024-12-14159.004SO523092024-12-2112.7259.47
SO63036_31001150948642025-06-183.982025-06-06159.003SO630362025-06-1312.7259.47

Generated 2025-12-06 15:57:21.709 UTC