[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54286_39820714486102025-02-013.982025-01-20159.003SO542862025-01-2712.7259.47
SO61570_41001780948672025-05-273.982025-05-15159.004SO615702025-05-2212.7259.47
SO62776_41002604848642025-06-163.982025-06-04159.004SO627762025-06-1112.7259.47
SO67097_31002367148612025-08-183.982025-08-06159.003SO670972025-08-1312.7259.47
SO66345_39813530486102025-08-063.982025-07-25159.003SO663452025-08-0112.7259.47
SO58552_3191121548662025-04-153.982025-04-03159.003SO585522025-04-1012.7259.47
SO63774_31002482248642025-06-293.982025-06-17159.003SO637742025-06-2412.7259.47
SO60342_3191375848662025-05-093.982025-04-27159.003SO603422025-05-0412.7259.47
SO62601_21001595748642025-06-133.982025-06-01159.002SO626012025-06-0812.7259.47
SO62816_261430048692025-06-163.982025-06-04159.002SO628162025-06-1112.7259.47
SO58328_2191608948662025-04-113.982025-03-30159.002SO583282025-04-0612.7259.47
SO51558_462310448692024-12-123.982024-11-30159.004SO515582024-12-0712.7259.47
SO52975_161430748692025-01-113.982024-12-30159.001SO529752025-01-0612.7259.47
SO51179_41002243048672024-11-193.982024-11-07159.004SO511792024-11-1412.7259.47
SO72082_4191490448662025-10-233.982025-10-11159.004SO720822025-10-1812.7259.47
SO68866_562198048692025-09-123.982025-08-31159.005SO688662025-09-0712.7259.47
SO64183_39816589486102025-07-063.982025-06-24159.003SO641832025-07-0112.7259.47
SO69201_29825482486102025-09-173.982025-09-05159.002SO692012025-09-1212.7259.47
SO60332_362893148692025-05-093.982025-04-27159.003SO603322025-05-0412.7259.47
SO70784_39814156486102025-10-063.982025-09-24159.003SO707842025-10-0112.7259.47
SO56429_262811348692025-03-103.982025-02-26159.002SO564292025-03-0512.7259.47
SO68858_51001611848642025-09-123.982025-08-31159.005SO688582025-09-0712.7259.47
SO63054_41002275348612025-06-203.982025-06-08159.004SO630542025-06-1512.7259.47
SO69933_41002384748612025-09-243.982025-09-12159.004SO699332025-09-1912.7259.47
SO54601_51002793748682025-02-073.982025-01-26159.005SO546012025-02-0212.7259.47
SO74939_21001300548692025-12-153.982025-12-03159.002SO749392025-12-1012.7259.47
SO55513_21001380748682025-02-223.982025-02-10159.002SO555132025-02-1712.7259.47
SO56648_161267848692025-03-153.982025-03-03159.001SO566482025-03-1012.7259.47
SO69807_3191922448662025-09-233.982025-09-11159.003SO698072025-09-1812.7259.47
SO73721_261871348692025-11-143.982025-11-02159.002SO737212025-11-0912.7259.47
SO63694_161300448692025-06-283.982025-06-16159.001SO636942025-06-2312.7259.47
SO69182_3191130048662025-09-173.982025-09-05159.003SO691822025-09-1212.7259.47
SO64592_51001124148672025-07-113.982025-06-29159.005SO645922025-07-0612.7259.47
SO73803_29816938486102025-11-153.982025-11-03159.002SO738032025-11-1012.7259.47
SO54130_31001216148612025-01-293.982025-01-17159.003SO541302025-01-2412.7259.47
SO60377_561421448692025-05-093.982025-04-27159.005SO603772025-05-0412.7259.47
SO54784_71002369648612025-02-103.982025-01-29159.007SO547842025-02-0512.7259.47
SO73523_31002440648642025-11-113.982025-10-30159.003SO735232025-11-0612.7259.47
SO64706_41002843148672025-07-133.982025-07-01159.004SO647062025-07-0812.7259.47
SO69263_31002462048642025-09-183.982025-09-06159.003SO692632025-09-1312.7259.47
SO71499_161268248692025-10-173.982025-10-05159.001SO714992025-10-1212.7259.47
SO71446_2192177748662025-10-163.982025-10-04159.002SO714462025-10-1112.7259.47
SO66326_161409948692025-08-063.982025-07-25159.001SO663262025-08-0112.7259.47
SO63059_462331348692025-06-203.982025-06-08159.004SO630592025-06-1512.7259.47
SO54597_161431248692025-02-073.982025-01-26159.001SO545972025-02-0212.7259.47
SO53774_361485848692025-01-233.982025-01-11159.003SO537742025-01-1812.7259.47
SO56170_31001253348612025-03-053.982025-02-21159.003SO561702025-02-2812.7259.47
SO59619_21001333748612025-04-283.982025-04-16159.002SO596192025-04-2312.7259.47
SO60417_41001969848642025-05-103.982025-04-28159.004SO604172025-05-0512.7259.47
SO59094_41002501848642025-04-213.982025-04-09159.004SO590942025-04-1612.7259.47
SO69123_3191180848662025-09-163.982025-09-04159.003SO691232025-09-1112.7259.47
SO66841_3191182748662025-08-143.982025-08-02159.003SO668412025-08-0912.7259.47
SO67754_41002381548642025-08-263.982025-08-14159.004SO677542025-08-2112.7259.47
SO59644_49826938486102025-04-283.982025-04-16159.004SO596442025-04-2312.7259.47
SO54780_31002442448642025-02-103.982025-01-29159.003SO547802025-02-0512.7259.47
SO74130_3192126648662025-11-193.982025-11-07159.003SO741302025-11-1412.7259.47

Generated 2025-12-08 09:38:09.075 UTC