[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58492_21001127348642025-04-133.982025-04-01159.002SO584922025-04-0812.7259.47
SO63694_161300448692025-06-273.982025-06-15159.001SO636942025-06-2212.7259.47
SO58160_31001787748682025-04-073.982025-03-26159.003SO581602025-04-0212.7259.47
SO71571_39814941486102025-10-173.982025-10-05159.003SO715712025-10-1212.7259.47
SO55402_31002679248642025-02-193.982025-02-07159.003SO554022025-02-1412.7259.47
SO71703_161267948692025-10-193.982025-10-07159.001SO717032025-10-1412.7259.47
SO68834_31002620348642025-09-113.982025-08-30159.003SO688342025-09-0612.7259.47
SO57754_161269548692025-03-313.982025-03-19159.001SO577542025-03-2612.7259.47
SO57725_41001178848642025-03-303.982025-03-18159.004SO577252025-03-2512.7259.47
SO71391_21002269948682025-10-143.982025-10-02159.002SO713912025-10-0912.7259.47
SO59619_21001333748612025-04-273.982025-04-15159.002SO596192025-04-2212.7259.47
SO61145_31001804048672025-05-203.982025-05-08159.003SO611452025-05-1512.7259.47
SO54291_39811419486102025-01-313.982025-01-19159.003SO542912025-01-2612.7259.47
SO54601_51002793748682025-02-063.982025-01-25159.005SO546012025-02-0112.7259.47
SO57960_462715048692025-04-043.982025-03-23159.004SO579602025-03-3012.7259.47
SO74086_41001473048642025-11-173.982025-11-05159.004SO740862025-11-1212.7259.47

Generated 2025-12-08 02:23:27.108 UTC