[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66223_31002275448612025-07-313.982025-07-19159.003SO662232025-07-2612.7259.47
SO70328_31002441048612025-09-263.982025-09-14159.003SO703282025-09-2112.7259.47
SO71446_2192177748662025-10-123.982025-09-30159.002SO714462025-10-0712.7259.47
SO54784_71002369648612025-02-063.982025-01-25159.007SO547842025-02-0112.7259.47
SO54601_51002793748682025-02-033.982025-01-22159.005SO546012025-01-2912.7259.47
SO62095_161300348692025-06-013.982025-05-20159.001SO620952025-05-2712.7259.47
SO56429_262811348692025-03-063.982025-02-22159.002SO564292025-03-0112.7259.47
SO65917_3982944548672025-07-263.982025-07-14159.003SO659172025-07-2112.7259.47
SO73721_261871348692025-11-103.982025-10-29159.002SO737212025-11-0512.7259.47
SO57338_31002181848672025-03-203.982025-03-08159.003SO573382025-03-1512.7259.47
SO59542_21001441848612025-04-233.982025-04-11159.002SO595422025-04-1812.7259.47
SO70286_31001295848612025-09-253.982025-09-13159.003SO702862025-09-2012.7259.47
SO60813_41001347248642025-05-123.982025-04-30159.004SO608132025-05-0712.7259.47
SO65103_2191163248662025-07-163.982025-07-04159.002SO651032025-07-1112.7259.47
SO62727_39821847486102025-06-113.982025-05-30159.003SO627272025-06-0612.7259.47
SO57738_461961448692025-03-273.982025-03-15159.004SO577382025-03-2212.7259.47

Generated 2025-12-04 22:11:23.799 UTC