[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52417_161408748692024-12-263.982024-12-14159.001SO524172024-12-2112.7259.47
SO68834_31002620348642025-09-073.982025-08-26159.003SO688342025-09-0212.7259.47
SO69795_361235248692025-09-183.982025-09-06159.003SO697952025-09-1312.7259.47
SO54052_31002752548612025-01-233.982025-01-11159.003SO540522025-01-1812.7259.47
SO54780_31002442448642025-02-053.982025-01-24159.003SO547802025-01-3112.7259.47
SO67612_31002253148672025-08-193.982025-08-07159.003SO676122025-08-1412.7259.47
SO68866_562198048692025-09-073.982025-08-26159.005SO688662025-09-0212.7259.47
SO59094_41002501848642025-04-163.982025-04-04159.004SO590942025-04-1112.7259.47
SO54482_362933248692025-01-313.982025-01-19159.003SO544822025-01-2612.7259.47
SO56866_31002863348612025-03-143.982025-03-02159.003SO568662025-03-0912.7259.47
SO52095_21001387248612024-12-193.982024-12-07159.002SO520952024-12-1412.7259.47
SO65103_2191163248662025-07-153.982025-07-03159.002SO651032025-07-1012.7259.47
SO60357_39812513486102025-05-043.982025-04-22159.003SO603572025-04-2912.7259.47
SO58160_31001787748682025-04-033.982025-03-22159.003SO581602025-03-2912.7259.47
SO73210_31001573848642025-11-023.982025-10-21159.003SO732102025-10-2812.7259.47
SO60417_41001969848642025-05-053.982025-04-23159.004SO604172025-04-3012.7259.47

Generated 2025-12-04 00:33:46.698 UTC