[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57738_461961448692025-03-293.982025-03-17159.004SO577382025-03-2412.7259.47
SO54240_361176748692025-01-293.982025-01-17159.003SO542402025-01-2412.7259.47
SO70295_31001335948642025-09-273.982025-09-15159.003SO702952025-09-2212.7259.47
SO68276_161270448692025-09-023.982025-08-21159.001SO682762025-08-2812.7259.47
SO56347_3191456648662025-03-073.982025-02-23159.003SO563472025-03-0212.7259.47
SO66448_3191133148662025-08-063.982025-07-25159.003SO664482025-08-0112.7259.47
SO67506_5191297048662025-08-213.982025-08-09159.005SO675062025-08-1612.7259.47
SO66841_3191182748662025-08-123.982025-07-31159.003SO668412025-08-0712.7259.47
SO64706_41002843148672025-07-113.982025-06-29159.004SO647062025-07-0612.7259.47
SO59991_161410048692025-05-023.982025-04-20159.001SO599912025-04-2712.7259.47
SO55924_41001158748672025-02-273.982025-02-15159.004SO559242025-02-2212.7259.47
SO54601_51002793748682025-02-053.982025-01-24159.005SO546012025-01-3112.7259.47
SO54597_161431248692025-02-053.982025-01-24159.001SO545972025-01-3112.7259.47
SO65802_261502248692025-07-273.982025-07-15159.002SO658022025-07-2212.7259.47
SO56784_21002782548682025-03-153.982025-03-03159.002SO567842025-03-1012.7259.47
SO66667_21001490548612025-08-093.982025-07-28159.002SO666672025-08-0412.7259.47

Generated 2025-12-06 06:55:34.959 UTC