[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74086_41001473048642025-11-153.982025-11-03159.004SO740862025-11-1012.7259.47
SO71446_2192177748662025-10-133.982025-10-01159.002SO714462025-10-0812.7259.47
SO56866_31002863348612025-03-163.982025-03-04159.003SO568662025-03-1112.7259.47
SO61953_5191584648662025-05-303.982025-05-18159.005SO619532025-05-2512.7259.47
SO54601_51002793748682025-02-043.982025-01-23159.005SO546012025-01-3012.7259.47
SO69594_41002604348612025-09-173.982025-09-05159.004SO695942025-09-1212.7259.47
SO54784_71002369648612025-02-073.982025-01-26159.007SO547842025-02-0212.7259.47
SO66188_61001600448612025-07-313.982025-07-19159.006SO661882025-07-2612.7259.47
SO63059_462331348692025-06-173.982025-06-05159.004SO630592025-06-1212.7259.47
SO66040_4191118548662025-07-293.982025-07-17159.004SO660402025-07-2412.7259.47
SO54167_31002469548672025-01-273.982025-01-15159.003SO541672025-01-2212.7259.47
SO74525_310013830486102025-11-283.982025-11-16159.003SO745252025-11-2312.7259.47
SO57725_41001178848642025-03-283.982025-03-16159.004SO577252025-03-2312.7259.47
SO73210_31001573848642025-11-043.982025-10-23159.003SO732102025-10-3012.7259.47
SO67530_31001802348682025-08-203.982025-08-08159.003SO675302025-08-1512.7259.47
SO60592_3192825448662025-05-103.982025-04-28159.003SO605922025-05-0512.7259.47

Generated 2025-12-05 20:05:42.528 UTC