[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59991_161410048692025-05-033.982025-04-21159.001SO599912025-04-2812.7259.47
SO59515_31002277748612025-04-263.982025-04-14159.003SO595152025-04-2112.7259.47
SO60592_3192825448662025-05-123.982025-04-30159.003SO605922025-05-0712.7259.47
SO66667_21001490548612025-08-103.982025-07-29159.002SO666672025-08-0512.7259.47
SO73003_51001884848642025-11-033.982025-10-22159.005SO730032025-10-2912.7259.47
SO54397_3191891948662025-02-023.982025-01-21159.003SO543972025-01-2812.7259.47
SO70286_31001295848612025-09-283.982025-09-16159.003SO702862025-09-2312.7259.47
SO71955_361405448692025-10-203.982025-10-08159.003SO719552025-10-1512.7259.47
SO56447_21002910748642025-03-103.982025-02-26159.002SO564472025-03-0512.7259.47
SO54780_31002442448642025-02-093.982025-01-28159.003SO547802025-02-0412.7259.47
SO60329_261267248692025-05-083.982025-04-26159.002SO603292025-05-0312.7259.47
SO54784_71002369648612025-02-093.982025-01-28159.007SO547842025-02-0412.7259.47
SO57657_29825470486102025-03-293.982025-03-17159.002SO576572025-03-2412.7259.47
SO68292_3191461148662025-09-033.982025-08-22159.003SO682922025-08-2912.7259.47
SO60377_561421448692025-05-083.982025-04-26159.005SO603772025-05-0312.7259.47
SO63854_41002071548682025-06-293.982025-06-17159.004SO638542025-06-2412.7259.47
SO69201_29825482486102025-09-163.982025-09-04159.002SO692012025-09-1112.7259.47
SO69143_461560048692025-09-153.982025-09-03159.004SO691432025-09-1012.7259.47
SO53046_21001297948612025-01-113.982024-12-30159.002SO530462025-01-0612.7259.47
SO74939_21001300548692025-12-143.982025-12-02159.002SO749392025-12-0912.7259.47
SO66448_3191133148662025-08-073.982025-07-26159.003SO664482025-08-0212.7259.47
SO68219_31001607248612025-09-023.982025-08-21159.003SO682192025-08-2812.7259.47
SO61570_41001780948672025-05-263.982025-05-14159.004SO615702025-05-2112.7259.47
SO56027_49820054486102025-03-023.982025-02-18159.004SO560272025-02-2512.7259.47
SO55560_361660948692025-02-223.982025-02-10159.003SO555602025-02-1712.7259.47
SO60331_361198748692025-05-083.982025-04-26159.003SO603312025-05-0312.7259.47
SO68690_31002925748642025-09-093.982025-08-28159.003SO686902025-09-0412.7259.47
SO68623_51001801148672025-09-073.982025-08-26159.005SO686232025-09-0212.7259.47

Generated 2025-12-07 10:23:59.060 UTC