[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54028_261669648692025-01-243.982025-01-12159.002SO540282025-01-1912.7259.47
SO62095_161300348692025-06-023.982025-05-21159.001SO620952025-05-2812.7259.47
SO68675_41002344348672025-09-063.982025-08-25159.004SO686752025-09-0112.7259.47
SO64640_49812496486102025-07-093.982025-06-27159.004SO646402025-07-0412.7259.47
SO71680_41002383348612025-10-163.982025-10-04159.004SO716802025-10-1112.7259.47
SO56170_31001253348612025-03-023.982025-02-18159.003SO561702025-02-2512.7259.47
SO68312_31002237748672025-09-013.982025-08-20159.003SO683122025-08-2712.7259.47
SO67372_21001450948612025-08-183.982025-08-06159.002SO673722025-08-1312.7259.47
SO67506_5191297048662025-08-203.982025-08-08159.005SO675062025-08-1512.7259.47
SO68219_31001607248612025-08-313.982025-08-19159.003SO682192025-08-2612.7259.47
SO55860_361111248692025-02-243.982025-02-12159.003SO558602025-02-1912.7259.47
SO66573_261236148692025-08-073.982025-07-26159.002SO665732025-08-0212.7259.47
SO56447_21002910748642025-03-083.982025-02-24159.002SO564472025-03-0312.7259.47
SO55044_4191180848662025-02-123.982025-01-31159.004SO550442025-02-0712.7259.47
SO51179_41002243048672024-11-163.982024-11-04159.004SO511792024-11-1112.7259.47
SO56429_262811348692025-03-073.982025-02-23159.002SO564292025-03-0212.7259.47

Generated 2025-12-05 23:48:17.236 UTC