[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61892_41002941748682025-05-293.982025-05-17159.004SO618922025-05-2412.7259.47
SO63036_31001150948642025-06-173.982025-06-05159.003SO630362025-06-1212.7259.47
SO71703_161267948692025-10-173.982025-10-05159.001SO717032025-10-1212.7259.47
SO52620_361738148692025-01-013.982024-12-20159.003SO526202024-12-2712.7259.47
SO53997_4191174048662025-01-243.982025-01-12159.004SO539972025-01-1912.7259.47
SO64592_51001124148672025-07-083.982025-06-26159.005SO645922025-07-0312.7259.47
SO53299_21001108748642025-01-143.982025-01-02159.002SO532992025-01-0912.7259.47
SO56866_31002863348612025-03-163.982025-03-04159.003SO568662025-03-1112.7259.47
SO68897_41001653448682025-09-103.982025-08-29159.004SO688972025-09-0512.7259.47
SO63501_261849248692025-06-223.982025-06-10159.002SO635012025-06-1712.7259.47
SO55484_39817840486102025-02-183.982025-02-06159.003SO554842025-02-1312.7259.47
SO57338_31002181848672025-03-213.982025-03-09159.003SO573382025-03-1612.7259.47
SO52558_31001106548642024-12-303.982024-12-18159.003SO525582024-12-2512.7259.47
SO71680_41002383348612025-10-163.982025-10-04159.004SO716802025-10-1112.7259.47
SO63620_462399248692025-06-233.982025-06-11159.004SO636202025-06-1812.7259.47

Generated 2025-12-05 06:09:16.959 UTC