[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 56  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66667_21001490548612025-08-063.982025-07-25159.002SO666672025-08-0112.7259.47
SO68083_41001416048682025-08-263.982025-08-14159.004SO680832025-08-2112.7259.47
SO68369_31002684348682025-08-313.982025-08-19159.003SO683692025-08-2612.7259.47
SO67097_31002367148612025-08-133.982025-08-01159.003SO670972025-08-0812.7259.47
SO74580_31001184948642025-11-283.982025-11-16159.003SO745802025-11-2312.7259.47
SO62816_261430048692025-06-113.982025-05-30159.002SO628162025-06-0612.7259.47
SO57257_31002721448642025-03-183.982025-03-06159.003SO572572025-03-1312.7259.47
SO73523_31002440648642025-11-063.982025-10-25159.003SO735232025-11-0112.7259.47
SO51882_362768848692024-12-153.982024-12-03159.003SO518822024-12-1012.7259.47
SO69933_41002384748612025-09-193.982025-09-07159.004SO699332025-09-1412.7259.47
SO57338_31002181848672025-03-193.982025-03-07159.003SO573382025-03-1412.7259.47
SO73003_51001884848642025-10-303.982025-10-18159.005SO730032025-10-2512.7259.47
SO59383_31001177648642025-04-203.982025-04-08159.003SO593832025-04-1512.7259.47
SO74525_310013830486102025-11-263.982025-11-14159.003SO745252025-11-2112.7259.47
SO74939_21001300548692025-12-103.982025-11-28159.002SO749392025-12-0512.7259.47

Generated 2025-12-03 17:06:37.148 UTC