[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67754_41002381548642025-08-263.982025-08-14159.004SO677542025-08-2112.7259.47
SO54240_361176748692025-01-313.982025-01-19159.003SO542402025-01-2612.7259.47
SO56784_21002782548682025-03-173.982025-03-05159.002SO567842025-03-1212.7259.47
SO63386_3192125148662025-06-233.982025-06-11159.003SO633862025-06-1812.7259.47
SO56591_41002278048642025-03-133.982025-03-01159.004SO565912025-03-0812.7259.47
SO57754_161269548692025-04-013.982025-03-20159.001SO577542025-03-2712.7259.47
SO66085_361967548692025-08-023.982025-07-21159.003SO660852025-07-2812.7259.47
SO57657_29825470486102025-03-303.982025-03-18159.002SO576572025-03-2512.7259.47
SO62776_41002604848642025-06-163.982025-06-04159.004SO627762025-06-1112.7259.47
SO51179_41002243048672024-11-193.982024-11-07159.004SO511792024-11-1412.7259.47
SO73721_261871348692025-11-143.982025-11-02159.002SO737212025-11-0912.7259.47
SO57960_462715048692025-04-053.982025-03-24159.004SO579602025-03-3112.7259.47
SO68312_31002237748672025-09-043.982025-08-23159.003SO683122025-08-3012.7259.47
SO56170_31001253348612025-03-053.982025-02-21159.003SO561702025-02-2812.7259.47
SO60903_41002863948642025-05-183.982025-05-06159.004SO609032025-05-1312.7259.47
SO52705_39812260486102025-01-053.982024-12-24159.003SO527052024-12-3112.7259.47

Generated 2025-12-08 05:47:24.128 UTC