[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54597_161431248692025-02-053.982025-01-24159.001SO545972025-01-3112.7259.47
SO60813_41001347248642025-05-143.982025-05-02159.004SO608132025-05-0912.7259.47
SO58138_461669848692025-04-063.982025-03-25159.004SO581382025-04-0112.7259.47
SO71955_361405448692025-10-193.982025-10-07159.003SO719552025-10-1412.7259.47
SO53838_3191121548662025-01-223.982025-01-10159.003SO538382025-01-1712.7259.47
SO53997_4191174048662025-01-253.982025-01-13159.004SO539972025-01-2012.7259.47
SO68690_31002925748642025-09-083.982025-08-27159.003SO686902025-09-0312.7259.47
SO62601_21001595748642025-06-113.982025-05-30159.002SO626012025-06-0612.7259.47
SO73210_31001573848642025-11-053.982025-10-24159.003SO732102025-10-3112.7259.47
SO69263_31002462048642025-09-163.982025-09-04159.003SO692632025-09-1112.7259.47
SO58000_31001327348642025-04-033.982025-03-22159.003SO580002025-03-2912.7259.47
SO69201_29825482486102025-09-153.982025-09-03159.002SO692012025-09-1012.7259.47
SO64983_3192214148662025-07-163.982025-07-04159.003SO649832025-07-1112.7259.47
SO62245_2191107848662025-06-053.982025-05-24159.002SO622452025-05-3112.7259.47
SO51488_51002003648642024-12-063.982024-11-24159.005SO514882024-12-0112.7259.47
SO60377_561421448692025-05-073.982025-04-25159.005SO603772025-05-0212.7259.47

Generated 2025-12-06 11:44:21.715 UTC