[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70286_31001295848612025-09-273.982025-09-15159.003SO702862025-09-2212.7259.47
SO70784_39814156486102025-10-043.982025-09-22159.003SO707842025-09-2912.7259.47
SO58000_31001327348642025-04-033.982025-03-22159.003SO580002025-03-2912.7259.47
SO62924_41001447248642025-06-163.982025-06-04159.004SO629242025-06-1112.7259.47
SO52010_51001132348642024-12-203.982024-12-08159.005SO520102024-12-1512.7259.47
SO62004_3191590548662025-06-013.982025-05-20159.003SO620042025-05-2712.7259.47
SO65888_161269748692025-07-283.982025-07-16159.001SO658882025-07-2312.7259.47
SO56591_41002278048642025-03-113.982025-02-27159.004SO565912025-03-0612.7259.47
SO56499_41002626148612025-03-103.982025-02-26159.004SO564992025-03-0512.7259.47
SO69757_31001382848682025-09-203.982025-09-08159.003SO697572025-09-1512.7259.47
SO63854_41002071548682025-06-283.982025-06-16159.004SO638542025-06-2312.7259.47
SO70570_5191966148662025-10-013.982025-09-19159.005SO705702025-09-2612.7259.47
SO56347_3191456648662025-03-073.982025-02-23159.003SO563472025-03-0212.7259.47
SO51558_462310448692024-12-103.982024-11-28159.004SO515582024-12-0512.7259.47
SO58505_21001445048642025-04-123.982025-03-31159.002SO585052025-04-0712.7259.47
SO61570_41001780948672025-05-253.982025-05-13159.004SO615702025-05-2012.7259.47
SO68690_31002925748642025-09-083.982025-08-27159.003SO686902025-09-0312.7259.47
SO74852_11001738148692025-12-103.982025-11-28159.001SO748522025-12-0512.7259.47
SO59150_51001782448682025-04-203.982025-04-08159.005SO591502025-04-1512.7259.47
SO73003_51001884848642025-11-023.982025-10-21159.005SO730032025-10-2812.7259.47
SO55513_21001380748682025-02-203.982025-02-08159.002SO555132025-02-1512.7259.47
SO53997_4191174048662025-01-253.982025-01-13159.004SO539972025-01-2012.7259.47
SO62245_2191107848662025-06-053.982025-05-24159.002SO622452025-05-3112.7259.47
SO74939_21001300548692025-12-133.982025-12-01159.002SO749392025-12-0812.7259.47
SO63036_31001150948642025-06-183.982025-06-06159.003SO630362025-06-1312.7259.47
SO70461_161420948692025-09-303.982025-09-18159.001SO704612025-09-2512.7259.47
SO64091_31001380348682025-07-023.982025-06-20159.003SO640912025-06-2712.7259.47
SO60342_3191375848662025-05-073.982025-04-25159.003SO603422025-05-0212.7259.47

Generated 2025-12-06 17:32:23.482 UTC