[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69263_31002462048642025-09-163.982025-09-04159.003SO692632025-09-1112.7259.47
SO58000_31001327348642025-04-033.982025-03-22159.003SO580002025-03-2912.7259.47
SO70295_31001335948642025-09-273.982025-09-15159.003SO702952025-09-2212.7259.47
SO62485_31001119748612025-06-093.982025-05-28159.003SO624852025-06-0412.7259.47
SO57754_161269548692025-03-303.982025-03-18159.001SO577542025-03-2512.7259.47
SO70286_31001295848612025-09-273.982025-09-15159.003SO702862025-09-2212.7259.47
SO53997_4191174048662025-01-253.982025-01-13159.004SO539972025-01-2012.7259.47
SO55560_361660948692025-02-213.982025-02-09159.003SO555602025-02-1612.7259.47
SO74525_310013830486102025-11-293.982025-11-17159.003SO745252025-11-2412.7259.47
SO57831_261706448692025-03-313.982025-03-19159.002SO578312025-03-2612.7259.47
SO60357_39812513486102025-05-073.982025-04-25159.003SO603572025-05-0212.7259.47
SO54855_39828921486102025-02-093.982025-01-28159.003SO548552025-02-0412.7259.47
SO56784_21002782548682025-03-153.982025-03-03159.002SO567842025-03-1012.7259.47
SO71571_39814941486102025-10-163.982025-10-04159.003SO715712025-10-1112.7259.47
SO71955_361405448692025-10-193.982025-10-07159.003SO719552025-10-1412.7259.47

Generated 2025-12-06 15:56:48.306 UTC