[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 240  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55900_21002363248682025-02-253.982025-02-13159.002SO559002025-02-2012.7259.47
SO56429_262811348692025-03-073.982025-02-23159.002SO564292025-03-0212.7259.47
SO64140_21001532648642025-07-023.982025-06-20159.002SO641402025-06-2712.7259.47
SO57754_161269548692025-03-293.982025-03-17159.001SO577542025-03-2412.7259.47
SO66600_31001597548612025-08-073.982025-07-26159.003SO666002025-08-0212.7259.47
SO61145_31001804048672025-05-183.982025-05-06159.003SO611452025-05-1312.7259.47
SO68164_41002921248612025-08-303.982025-08-18159.004SO681642025-08-2512.7259.47
SO59655_361467548692025-04-263.982025-04-14159.003SO596552025-04-2112.7259.47
SO64091_31001380348682025-07-013.982025-06-19159.003SO640912025-06-2612.7259.47
SO69933_41002384748612025-09-213.982025-09-09159.004SO699332025-09-1612.7259.47
SO56499_41002626148612025-03-093.982025-02-25159.004SO564992025-03-0412.7259.47
SO73523_31002440648642025-11-083.982025-10-27159.003SO735232025-11-0312.7259.47
SO67372_21001450948612025-08-183.982025-08-06159.002SO673722025-08-1312.7259.47
SO71446_2192177748662025-10-133.982025-10-01159.002SO714462025-10-0812.7259.47
SO59542_21001441848612025-04-243.982025-04-12159.002SO595422025-04-1912.7259.47
SO72082_4191490448662025-10-203.982025-10-08159.004SO720822025-10-1512.7259.47

Generated 2025-12-05 07:41:50.531 UTC