[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60679_51001965748612025-05-123.982025-04-30159.005SO606792025-05-0712.7259.47
SO54507_31002781448682025-02-033.982025-01-22159.003SO545072025-01-2912.7259.47
SO55924_41001158748672025-02-273.982025-02-15159.004SO559242025-02-2212.7259.47
SO60813_41001347248642025-05-143.982025-05-02159.004SO608132025-05-0912.7259.47
SO52032_29816406486102024-12-213.982024-12-09159.002SO520322024-12-1612.7259.47
SO52010_51001132348642024-12-203.982024-12-08159.005SO520102024-12-1512.7259.47
SO66573_261236148692025-08-083.982025-07-27159.002SO665732025-08-0312.7259.47
SO55860_361111248692025-02-253.982025-02-13159.003SO558602025-02-2012.7259.47
SO54052_31002752548612025-01-263.982025-01-14159.003SO540522025-01-2112.7259.47
SO74525_310013830486102025-11-293.982025-11-17159.003SO745252025-11-2412.7259.47
SO71680_41002383348612025-10-173.982025-10-05159.004SO716802025-10-1212.7259.47
SO73803_29816938486102025-11-133.982025-11-01159.002SO738032025-11-0812.7259.47
SO58552_3191121548662025-04-133.982025-04-01159.003SO585522025-04-0812.7259.47
SO60592_3192825448662025-05-113.982025-04-29159.003SO605922025-05-0612.7259.47
SO69757_31001382848682025-09-203.982025-09-08159.003SO697572025-09-1512.7259.47
SO54286_39820714486102025-01-303.982025-01-18159.003SO542862025-01-2512.7259.47

Generated 2025-12-06 07:47:02.523 UTC