[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55984_31002477248642025-03-023.982025-02-18159.003SO559842025-02-2512.7259.47
SO51520_31001101548642024-12-103.982024-11-28159.003SO515202024-12-0512.7259.47
SO54130_31001216148612025-01-293.982025-01-17159.003SO541302025-01-2412.7259.47
SO67506_5191297048662025-08-233.982025-08-11159.005SO675062025-08-1812.7259.47
SO60903_41002863948642025-05-183.982025-05-06159.004SO609032025-05-1312.7259.47
SO60592_3192825448662025-05-133.982025-05-01159.003SO605922025-05-0812.7259.47
SO72082_4191490448662025-10-233.982025-10-11159.004SO720822025-10-1812.7259.47
SO62654_21001509048682025-06-143.982025-06-02159.002SO626542025-06-0912.7259.47
SO68866_562198048692025-09-123.982025-08-31159.005SO688662025-09-0712.7259.47
SO56347_3191456648662025-03-093.982025-02-25159.003SO563472025-03-0412.7259.47
SO68369_31002684348682025-09-053.982025-08-24159.003SO683692025-08-3112.7259.47
SO68219_31001607248612025-09-033.982025-08-22159.003SO682192025-08-2912.7259.47
SO63694_161300448692025-06-283.982025-06-16159.001SO636942025-06-2312.7259.47
SO55484_39817840486102025-02-213.982025-02-09159.003SO554842025-02-1612.7259.47
SO52417_161408748692024-12-313.982024-12-19159.001SO524172024-12-2612.7259.47
SO54597_161431248692025-02-073.982025-01-26159.001SO545972025-02-0212.7259.47

Generated 2025-12-08 06:33:45.129 UTC