[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52705_39812260486102025-01-033.982024-12-22159.003SO527052024-12-2912.7259.47
SO62095_161300348692025-06-033.982025-05-22159.001SO620952025-05-2912.7259.47
SO70295_31001335948642025-09-273.982025-09-15159.003SO702952025-09-2212.7259.47
SO71568_49820713486102025-10-163.982025-10-04159.004SO715682025-10-1112.7259.47
SO68312_31002237748672025-09-023.982025-08-21159.003SO683122025-08-2812.7259.47
SO58138_461669848692025-04-063.982025-03-25159.004SO581382025-04-0112.7259.47
SO72232_49815353486102025-10-233.982025-10-11159.004SO722322025-10-1812.7259.47
SO63694_161300448692025-06-263.982025-06-14159.001SO636942025-06-2112.7259.47
SO54286_39820714486102025-01-303.982025-01-18159.003SO542862025-01-2512.7259.47
SO60357_39812513486102025-05-073.982025-04-25159.003SO603572025-05-0212.7259.47
SO71446_2192177748662025-10-143.982025-10-02159.002SO714462025-10-0912.7259.47
SO55533_39827783486102025-02-203.982025-02-08159.003SO555332025-02-1512.7259.47
SO53295_161300248692025-01-153.982025-01-03159.001SO532952025-01-1012.7259.47
SO67547_21002868848682025-08-213.982025-08-09159.002SO675472025-08-1612.7259.47
SO60813_41001347248642025-05-143.982025-05-02159.004SO608132025-05-0912.7259.47
SO69757_31001382848682025-09-203.982025-09-08159.003SO697572025-09-1512.7259.47

Generated 2025-12-06 13:59:35.269 UTC