[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57854_161269648692025-03-283.982025-03-16159.001SO578542025-03-2312.7259.47
SO74845_61001314048692025-12-063.982025-11-24159.006SO748452025-12-0112.7259.47
SO55491_31001322048642025-02-153.982025-02-03159.003SO554912025-02-1012.7259.47
SO58000_31001327348642025-03-303.982025-03-18159.003SO580002025-03-2512.7259.47
SO64983_3192214148662025-07-123.982025-06-30159.003SO649832025-07-0712.7259.47
SO54291_39811419486102025-01-263.982025-01-14159.003SO542912025-01-2112.7259.47
SO51488_51002003648642024-12-023.982024-11-20159.005SO514882024-11-2712.7259.47
SO63774_31002482248642025-06-233.982025-06-11159.003SO637742025-06-1812.7259.47
SO69795_361235248692025-09-173.982025-09-05159.003SO697952025-09-1212.7259.47
SO60417_41001969848642025-05-043.982025-04-22159.004SO604172025-04-2912.7259.47
SO73003_51001884848642025-10-293.982025-10-17159.005SO730032025-10-2412.7259.47
SO74525_310013830486102025-11-253.982025-11-13159.003SO745252025-11-2012.7259.47
SO66223_31002275448612025-07-293.982025-07-17159.003SO662232025-07-2412.7259.47
SO70461_161420948692025-09-263.982025-09-14159.001SO704612025-09-2112.7259.47
SO64057_462220648692025-06-283.982025-06-16159.004SO640572025-06-2312.7259.47
SO63501_261849248692025-06-193.982025-06-07159.002SO635012025-06-1412.7259.47
SO52754_21001863548682024-12-313.982024-12-19159.002SO527542024-12-2612.7259.47
SO60357_39812513486102025-05-033.982025-04-21159.003SO603572025-04-2812.7259.47
SO67690_21002927448642025-08-193.982025-08-07159.002SO676902025-08-1412.7259.47
SO51882_362768848692024-12-143.982024-12-02159.003SO518822024-12-0912.7259.47
SO69143_461560048692025-09-103.982025-08-29159.004SO691432025-09-0512.7259.47
SO54855_39828921486102025-02-053.982025-01-24159.003SO548552025-01-3112.7259.47
SO73202_3191964748662025-11-013.982025-10-20159.003SO732022025-10-2712.7259.47
SO69757_31001382848682025-09-163.982025-09-04159.003SO697572025-09-1112.7259.47
SO59991_161410048692025-04-283.982025-04-16159.001SO599912025-04-2312.7259.47
SO54597_161431248692025-02-013.982025-01-20159.001SO545972025-01-2712.7259.47
SO68623_51001801148672025-09-023.982025-08-21159.005SO686232025-08-2812.7259.47
SO66326_161409948692025-07-313.982025-07-19159.001SO663262025-07-2612.7259.47
SO70295_31001335948642025-09-233.982025-09-11159.003SO702952025-09-1812.7259.47
SO57338_31002181848672025-03-183.982025-03-06159.003SO573382025-03-1312.7259.47

Generated 2025-12-03 00:03:41.471 UTC