[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53997_4191174048662025-01-213.982025-01-09159.004SO539972025-01-1612.7259.47
SO62654_21001509048682025-06-083.982025-05-27159.002SO626542025-06-0312.7259.47
SO61953_5191584648662025-05-273.982025-05-15159.005SO619532025-05-2212.7259.47
SO61145_31001804048672025-05-153.982025-05-03159.003SO611452025-05-1012.7259.47
SO70462_161300548692025-09-263.982025-09-14159.001SO704622025-09-2112.7259.47
SO54052_31002752548612025-01-223.982025-01-10159.003SO540522025-01-1712.7259.47
SO66600_31001597548612025-08-043.982025-07-23159.003SO666002025-07-3012.7259.47
SO62727_39821847486102025-06-093.982025-05-28159.003SO627272025-06-0412.7259.47
SO63620_462399248692025-06-203.982025-06-08159.004SO636202025-06-1512.7259.47
SO60993_31001569648672025-05-133.982025-05-01159.003SO609932025-05-0812.7259.47
SO55984_31002477248642025-02-243.982025-02-12159.003SO559842025-02-1912.7259.47
SO58328_2191608948662025-04-053.982025-03-24159.002SO583282025-03-3112.7259.47
SO68219_31001607248612025-08-283.982025-08-16159.003SO682192025-08-2312.7259.47
SO57657_29825470486102025-03-243.982025-03-12159.002SO576572025-03-1912.7259.47
SO55484_39817840486102025-02-153.982025-02-03159.003SO554842025-02-1012.7259.47
SO55513_21001380748682025-02-163.982025-02-04159.002SO555132025-02-1112.7259.47
SO56753_41002277848642025-03-103.982025-02-26159.004SO567532025-03-0512.7259.47
SO68834_31002620348642025-09-063.982025-08-25159.003SO688342025-09-0112.7259.47
SO67506_5191297048662025-08-173.982025-08-05159.005SO675062025-08-1212.7259.47
SO62776_41002604848642025-06-103.982025-05-29159.004SO627762025-06-0512.7259.47
SO71568_49820713486102025-10-123.982025-09-30159.004SO715682025-10-0712.7259.47
SO59383_31001177648642025-04-193.982025-04-07159.003SO593832025-04-1412.7259.47
SO60813_41001347248642025-05-103.982025-04-28159.004SO608132025-05-0512.7259.47
SO57725_41001178848642025-03-253.982025-03-13159.004SO577252025-03-2012.7259.47
SO74879_11001269048692025-12-073.982025-11-25159.001SO748792025-12-0212.7259.47
SO64640_49812496486102025-07-063.982025-06-24159.004SO646402025-07-0112.7259.47
SO53838_3191121548662025-01-183.982025-01-06159.003SO538382025-01-1312.7259.47
SO60331_361198748692025-05-033.982025-04-21159.003SO603312025-04-2812.7259.47

Generated 2025-12-02 21:10:36.146 UTC