[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75123_21001875948662025-12-183.982025-12-06159.002SO751232025-12-1312.7259.47
SO53774_361485848692025-01-213.982025-01-09159.003SO537742025-01-1612.7259.47
SO60329_261267248692025-05-073.982025-04-25159.002SO603292025-05-0212.7259.47
SO64091_31001380348682025-07-023.982025-06-20159.003SO640912025-06-2712.7259.47
SO64640_49812496486102025-07-103.982025-06-28159.004SO646402025-07-0512.7259.47
SO70784_39814156486102025-10-043.982025-09-22159.003SO707842025-09-2912.7259.47
SO52558_31001106548642024-12-313.982024-12-19159.003SO525582024-12-2612.7259.47
SO74939_21001300548692025-12-133.982025-12-01159.002SO749392025-12-0812.7259.47
SO59094_41002501848642025-04-193.982025-04-07159.004SO590942025-04-1412.7259.47
SO55924_41001158748672025-02-273.982025-02-15159.004SO559242025-02-2212.7259.47
SO54286_39820714486102025-01-303.982025-01-18159.003SO542862025-01-2512.7259.47
SO57338_31002181848672025-03-223.982025-03-10159.003SO573382025-03-1712.7259.47
SO52380_3191120048662024-12-283.982024-12-16159.003SO523802024-12-2312.7259.47
SO54784_71002369648612025-02-083.982025-01-27159.007SO547842025-02-0312.7259.47
SO55533_39827783486102025-02-203.982025-02-08159.003SO555332025-02-1512.7259.47
SO60342_3191375848662025-05-073.982025-04-25159.003SO603422025-05-0212.7259.47

Generated 2025-12-06 22:11:04.691 UTC