[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74525_310013830486102025-11-293.982025-11-17159.003SO745252025-11-2412.7259.47
SO70784_39814156486102025-10-043.982025-09-22159.003SO707842025-09-2912.7259.47
SO57738_461961448692025-03-293.982025-03-17159.004SO577382025-03-2412.7259.47
SO67612_31002253148672025-08-223.982025-08-10159.003SO676122025-08-1712.7259.47
SO58160_31001787748682025-04-063.982025-03-25159.003SO581602025-04-0112.7259.47
SO58138_461669848692025-04-063.982025-03-25159.004SO581382025-04-0112.7259.47
SO65772_31001168248612025-07-263.982025-07-14159.003SO657722025-07-2112.7259.47
SO55882_31002808648642025-02-263.982025-02-14159.003SO558822025-02-2112.7259.47
SO56447_21002910748642025-03-093.982025-02-25159.002SO564472025-03-0412.7259.47
SO54507_31002781448682025-02-033.982025-01-22159.003SO545072025-01-2912.7259.47
SO54028_261669648692025-01-253.982025-01-13159.002SO540282025-01-2012.7259.47
SO52831_462667348692025-01-053.982024-12-24159.004SO528312024-12-3112.7259.47
SO66667_21001490548612025-08-093.982025-07-28159.002SO666672025-08-0412.7259.47
SO60199_41002903448612025-05-053.982025-04-23159.004SO601992025-04-3012.7259.47
SO72232_49815353486102025-10-233.982025-10-11159.004SO722322025-10-1812.7259.47
SO63386_3192125148662025-06-213.982025-06-09159.003SO633862025-06-1612.7259.47

Generated 2025-12-06 11:21:04.171 UTC