[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60728_11001140748982025-05-141.352025-05-0253.991SO607282025-05-094.3241.57
SO70586_21002179848912025-10-021.352025-09-2053.992SO705862025-09-274.3241.57
SO64215_41001516748912025-07-051.352025-06-2353.994SO642152025-06-304.3241.57
SO61860_29822302489102025-05-311.352025-05-1953.992SO618602025-05-264.3241.57
SO66956_41001545648982025-08-151.352025-08-0353.994SO669562025-08-104.3241.57
SO58644_161730048992025-04-161.352025-04-0453.991SO586442025-04-114.3241.57
SO55002_21002847548972025-02-131.352025-02-0153.992SO550022025-02-084.3241.57
SO51683_461109548992024-12-181.352024-12-0653.994SO516832024-12-134.3241.57
SO54985_1191120348962025-02-131.352025-02-0153.991SO549852025-02-084.3241.57
SO69714_21002170048942025-09-201.352025-09-0853.992SO697142025-09-154.3241.57
SO64325_2191166048962025-07-071.352025-06-2553.992SO643252025-07-024.3241.57
SO52454_49811243489102024-12-301.352024-12-1853.994SO524542024-12-254.3241.57
SO66213_11001180748942025-08-031.352025-07-2253.991SO662132025-07-294.3241.57
SO51250_49819360489102024-11-221.352024-11-1053.994SO512502024-11-174.3241.57
SO69856_41002350548942025-09-221.352025-09-1053.994SO698562025-09-174.3241.57
SO60301_21002913848942025-05-071.352025-04-2553.992SO603012025-05-024.3241.57

Generated 2025-12-07 09:09:04.205 UTC