[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57738_461961448692025-03-263.982025-03-14159.004SO577382025-03-2112.7259.47
SO58000_31001327348642025-03-313.982025-03-19159.003SO580002025-03-2612.7259.47
SO60342_3191375848662025-05-043.982025-04-22159.003SO603422025-04-2912.7259.47
SO55924_41001158748672025-02-243.982025-02-12159.004SO559242025-02-1912.7259.47
SO69757_31001382848682025-09-173.982025-09-05159.003SO697572025-09-1212.7259.47
SO67506_5191297048662025-08-183.982025-08-06159.005SO675062025-08-1312.7259.47
SO64140_21001532648642025-06-303.982025-06-18159.002SO641402025-06-2512.7259.47
SO67754_41002381548642025-08-213.982025-08-09159.004SO677542025-08-1612.7259.47
SO52831_462667348692025-01-023.982024-12-21159.004SO528312024-12-2812.7259.47
SO71313_39816325486102025-10-093.982025-09-27159.003SO713132025-10-0412.7259.47
SO59644_49826938486102025-04-233.982025-04-11159.004SO596442025-04-1812.7259.47
SO54130_31001216148612025-01-243.982025-01-12159.003SO541302025-01-1912.7259.47
SO62245_2191107848662025-06-023.982025-05-21159.002SO622452025-05-2812.7259.47
SO68109_4191546848662025-08-273.982025-08-15159.004SO681092025-08-2212.7259.47
SO65888_161269748692025-07-253.982025-07-13159.001SO658882025-07-2012.7259.47
SO62601_21001595748642025-06-083.982025-05-27159.002SO626012025-06-0312.7259.47
SO66040_4191118548662025-07-273.982025-07-15159.004SO660402025-07-2212.7259.47
SO54597_161431248692025-02-023.982025-01-21159.001SO545972025-01-2812.7259.47
SO60357_39812513486102025-05-043.982025-04-22159.003SO603572025-04-2912.7259.47
SO71955_361405448692025-10-163.982025-10-04159.003SO719552025-10-1112.7259.47
SO54052_31002752548612025-01-233.982025-01-11159.003SO540522025-01-1812.7259.47
SO73523_31002440648642025-11-063.982025-10-25159.003SO735232025-11-0112.7259.47
SO66223_31002275448612025-07-303.982025-07-18159.003SO662232025-07-2512.7259.47
SO56347_3191456648662025-03-043.982025-02-20159.003SO563472025-02-2712.7259.47
SO70328_31002441048612025-09-253.982025-09-13159.003SO703282025-09-2012.7259.47
SO65917_3982944548672025-07-253.982025-07-13159.003SO659172025-07-2012.7259.47
SO56591_41002278048642025-03-083.982025-02-24159.004SO565912025-03-0312.7259.47
SO56929_21001459448642025-03-153.982025-03-03159.002SO569292025-03-1012.7259.47

Generated 2025-12-03 08:47:39.654 UTC