[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55560_361660948692025-02-183.982025-02-06159.003SO555602025-02-1312.7259.47
SO59655_361467548692025-04-243.982025-04-12159.003SO596552025-04-1912.7259.47
SO69596_41002277348612025-09-153.982025-09-03159.004SO695962025-09-1012.7259.47
SO61953_5191584648662025-05-283.982025-05-16159.005SO619532025-05-2312.7259.47
SO67372_21001450948612025-08-163.982025-08-04159.002SO673722025-08-1112.7259.47
SO62485_31001119748612025-06-063.982025-05-25159.003SO624852025-06-0112.7259.47
SO60329_261267248692025-05-043.982025-04-22159.002SO603292025-04-2912.7259.47
SO69594_41002604348612025-09-153.982025-09-03159.004SO695942025-09-1012.7259.47
SO64140_21001532648642025-06-303.982025-06-18159.002SO641402025-06-2512.7259.47
SO55860_361111248692025-02-223.982025-02-10159.003SO558602025-02-1712.7259.47
SO54780_31002442448642025-02-053.982025-01-24159.003SO547802025-01-3112.7259.47
SO62654_21001509048682025-06-093.982025-05-28159.002SO626542025-06-0412.7259.47
SO70462_161300548692025-09-273.982025-09-15159.001SO704622025-09-2212.7259.47
SO74525_310013830486102025-11-263.982025-11-14159.003SO745252025-11-2112.7259.47
SO57338_31002181848672025-03-193.982025-03-07159.003SO573382025-03-1412.7259.47
SO74939_21001300548692025-12-103.982025-11-28159.002SO749392025-12-0512.7259.47
SO71568_49820713486102025-10-133.982025-10-01159.004SO715682025-10-0812.7259.47
SO68109_4191546848662025-08-273.982025-08-15159.004SO681092025-08-2212.7259.47
SO69182_3191130048662025-09-123.982025-08-31159.003SO691822025-09-0712.7259.47
SO70570_5191966148662025-09-283.982025-09-16159.005SO705702025-09-2312.7259.47
SO65888_161269748692025-07-253.982025-07-13159.001SO658882025-07-2012.7259.47
SO74086_41001473048642025-11-133.982025-11-01159.004SO740862025-11-0812.7259.47
SO65802_261502248692025-07-243.982025-07-12159.002SO658022025-07-1912.7259.47
SO56027_49820054486102025-02-263.982025-02-14159.004SO560272025-02-2112.7259.47
SO60377_561421448692025-05-043.982025-04-22159.005SO603772025-04-2912.7259.47
SO55044_4191180848662025-02-103.982025-01-29159.004SO550442025-02-0512.7259.47
SO71446_2192177748662025-10-113.982025-09-29159.002SO714462025-10-0612.7259.47
SO60342_3191375848662025-05-043.982025-04-22159.003SO603422025-04-2912.7259.47

Generated 2025-12-04 03:15:10.332 UTC