[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62245_2191107848662025-06-033.982025-05-22159.002SO622452025-05-2912.7259.47
SO56357_31001625548672025-03-053.982025-02-21159.003SO563572025-02-2812.7259.47
SO63774_31002482248642025-06-253.982025-06-13159.003SO637742025-06-2012.7259.47
SO60947_41002226648642025-05-143.982025-05-02159.004SO609472025-05-0912.7259.47
SO54167_31002469548672025-01-263.982025-01-14159.003SO541672025-01-2112.7259.47
SO69757_31001382848682025-09-183.982025-09-06159.003SO697572025-09-1312.7259.47
SO62924_41001447248642025-06-143.982025-06-02159.004SO629242025-06-0912.7259.47
SO51558_462310448692024-12-083.982024-11-26159.004SO515582024-12-0312.7259.47
SO66345_39813530486102025-08-023.982025-07-21159.003SO663452025-07-2812.7259.47
SO58328_2191608948662025-04-073.982025-03-26159.002SO583282025-04-0212.7259.47
SO53299_21001108748642025-01-133.982025-01-01159.002SO532992025-01-0812.7259.47
SO64706_41002843148672025-07-093.982025-06-27159.004SO647062025-07-0412.7259.47
SO56347_3191456648662025-03-053.982025-02-21159.003SO563472025-02-2812.7259.47
SO68083_41001416048682025-08-273.982025-08-15159.004SO680832025-08-2212.7259.47
SO62816_261430048692025-06-123.982025-05-31159.002SO628162025-06-0712.7259.47

Generated 2025-12-05 03:02:30.409 UTC