[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64640_49812496486102025-07-073.982025-06-25159.004SO646402025-07-0212.7259.47
SO53838_3191121548662025-01-193.982025-01-07159.003SO538382025-01-1412.7259.47
SO54784_71002369648612025-02-053.982025-01-24159.007SO547842025-01-3112.7259.47
SO58000_31001327348642025-03-313.982025-03-19159.003SO580002025-03-2612.7259.47
SO56357_31001625548672025-03-043.982025-02-20159.003SO563572025-02-2712.7259.47
SO71703_161267948692025-10-153.982025-10-03159.001SO717032025-10-1012.7259.47
SO61570_41001780948672025-05-223.982025-05-10159.004SO615702025-05-1712.7259.47
SO58552_3191121548662025-04-103.982025-03-29159.003SO585522025-04-0512.7259.47
SO51903_31001934448682024-12-153.982024-12-03159.003SO519032024-12-1012.7259.47
SO66345_39813530486102025-08-013.982025-07-20159.003SO663452025-07-2712.7259.47
SO55984_31002477248642025-02-253.982025-02-13159.003SO559842025-02-2012.7259.47
SO51520_31001101548642024-12-053.982024-11-23159.003SO515202024-11-3012.7259.47
SO69205_49813664486102025-09-123.982025-08-31159.004SO692052025-09-0712.7259.47
SO70461_161420948692025-09-273.982025-09-15159.001SO704612025-09-2212.7259.47
SO51970_461730548692024-12-173.982024-12-05159.004SO519702024-12-1212.7259.47
SO52380_3191120048662024-12-253.982024-12-13159.003SO523802024-12-2012.7259.47
SO53052_31001174148642025-01-073.982024-12-26159.003SO530522025-01-0212.7259.47
SO56499_41002626148612025-03-073.982025-02-23159.004SO564992025-03-0212.7259.47
SO68276_161270448692025-08-303.982025-08-18159.001SO682762025-08-2512.7259.47
SO55484_39817840486102025-02-163.982025-02-04159.003SO554842025-02-1112.7259.47
SO68897_41001653448682025-09-083.982025-08-27159.004SO688972025-09-0312.7259.47
SO54601_51002793748682025-02-023.982025-01-21159.005SO546012025-01-2812.7259.47
SO67547_21002868848682025-08-183.982025-08-06159.002SO675472025-08-1312.7259.47
SO72965_161269148692025-10-303.982025-10-18159.001SO729652025-10-2512.7259.47
SO52558_31001106548642024-12-283.982024-12-16159.003SO525582024-12-2312.7259.47
SO65103_2191163248662025-07-153.982025-07-03159.002SO651032025-07-1012.7259.47
SO58756_51001714448612025-04-133.982025-04-01159.005SO587562025-04-0812.7259.47
SO59383_31001177648642025-04-203.982025-04-08159.003SO593832025-04-1512.7259.47

Generated 2025-12-03 17:24:05.459 UTC