[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52309_41001156648672024-12-213.982024-12-09159.004SO523092024-12-1612.7259.47
SO68897_41001653448682025-09-063.982025-08-25159.004SO688972025-09-0112.7259.47
SO61570_41001780948672025-05-203.982025-05-08159.004SO615702025-05-1512.7259.47
SO63620_462399248692025-06-193.982025-06-07159.004SO636202025-06-1412.7259.47
SO60357_39812513486102025-05-023.982025-04-20159.003SO603572025-04-2712.7259.47
SO54028_261669648692025-01-203.982025-01-08159.002SO540282025-01-1512.7259.47
SO71099_161311648692025-10-043.982025-09-22159.001SO710992025-09-2912.7259.47
SO64640_49812496486102025-07-053.982025-06-23159.004SO646402025-06-3012.7259.47
SO69182_3191130048662025-09-103.982025-08-29159.003SO691822025-09-0512.7259.47
SO56162_39814529486102025-02-263.982025-02-14159.003SO561622025-02-2112.7259.47
SO52558_31001106548642024-12-263.982024-12-14159.003SO525582024-12-2112.7259.47
SO71391_21002269948682025-10-083.982025-09-26159.002SO713912025-10-0312.7259.47
SO57338_31002181848672025-03-173.982025-03-05159.003SO573382025-03-1212.7259.47
SO70119_31001613148642025-09-203.982025-09-08159.003SO701192025-09-1512.7259.47
SO72925_21002664648642025-10-273.982025-10-15159.002SO729252025-10-2212.7259.47

Generated 2025-12-01 21:56:20.975 UTC