[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 30  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58074_21001186248612025-04-033.982025-03-22159.002SO580742025-03-2912.7259.47
SO58328_2191608948662025-04-073.982025-03-26159.002SO583282025-04-0212.7259.47
SO57876_39817844486102025-03-303.982025-03-18159.003SO578762025-03-2512.7259.47
SO53774_361485848692025-01-193.982025-01-07159.003SO537742025-01-1412.7259.47
SO58000_31001327348642025-04-013.982025-03-20159.003SO580002025-03-2712.7259.47
SO59094_41002501848642025-04-173.982025-04-05159.004SO590942025-04-1212.7259.47
SO66345_39813530486102025-08-023.982025-07-21159.003SO663452025-07-2812.7259.47
SO54601_51002793748682025-02-033.982025-01-22159.005SO546012025-01-2912.7259.47
SO54780_31002442448642025-02-063.982025-01-25159.003SO547802025-02-0112.7259.47
SO69795_361235248692025-09-193.982025-09-07159.003SO697952025-09-1412.7259.47
SO59916_261582948692025-04-293.982025-04-17159.002SO599162025-04-2412.7259.47
SO72232_49815353486102025-10-213.982025-10-09159.004SO722322025-10-1612.7259.47
SO65917_3982944548672025-07-263.982025-07-14159.003SO659172025-07-2112.7259.47
SO55484_39817840486102025-02-173.982025-02-05159.003SO554842025-02-1212.7259.47
SO56357_31001625548672025-03-053.982025-02-21159.003SO563572025-02-2812.7259.47
SO68961_362772148692025-09-103.982025-08-29159.003SO689612025-09-0512.7259.47

Generated 2025-12-04 10:22:00.871 UTC