[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54028_261669648692025-01-253.982025-01-13159.002SO540282025-01-2012.7259.47
SO56347_3191456648662025-03-073.982025-02-23159.003SO563472025-03-0212.7259.47
SO60199_41002903448612025-05-053.982025-04-23159.004SO601992025-04-3012.7259.47
SO74939_21001300548692025-12-133.982025-12-01159.002SO749392025-12-0812.7259.47
SO67754_41002381548642025-08-243.982025-08-12159.004SO677542025-08-1912.7259.47
SO73523_31002440648642025-11-093.982025-10-28159.003SO735232025-11-0412.7259.47
SO56357_31001625548672025-03-073.982025-02-23159.003SO563572025-03-0212.7259.47
SO57876_39817844486102025-04-013.982025-03-20159.003SO578762025-03-2712.7259.47
SO60679_51001965748612025-05-123.982025-04-30159.005SO606792025-05-0712.7259.47
SO64983_3192214148662025-07-163.982025-07-04159.003SO649832025-07-1112.7259.47
SO68675_41002344348672025-09-073.982025-08-26159.004SO686752025-09-0212.7259.47
SO59655_361467548692025-04-273.982025-04-15159.003SO596552025-04-2212.7259.47
SO58160_31001787748682025-04-063.982025-03-25159.003SO581602025-04-0112.7259.47
SO61145_31001804048672025-05-193.982025-05-07159.003SO611452025-05-1412.7259.47
SO55924_41001158748672025-02-273.982025-02-15159.004SO559242025-02-2212.7259.47
SO72965_161269148692025-11-023.982025-10-21159.001SO729652025-10-2812.7259.47
SO70462_161300548692025-09-303.982025-09-18159.001SO704622025-09-2512.7259.47
SO58138_461669848692025-04-063.982025-03-25159.004SO581382025-04-0112.7259.47
SO59916_261582948692025-05-013.982025-04-19159.002SO599162025-04-2612.7259.47
SO69757_31001382848682025-09-203.982025-09-08159.003SO697572025-09-1512.7259.47
SO54052_31002752548612025-01-263.982025-01-14159.003SO540522025-01-2112.7259.47
SO62485_31001119748612025-06-093.982025-05-28159.003SO624852025-06-0412.7259.47
SO64436_21002661948612025-07-073.982025-06-25159.002SO644362025-07-0212.7259.47
SO68690_31002925748642025-09-083.982025-08-27159.003SO686902025-09-0312.7259.47
SO68083_41001416048682025-08-293.982025-08-17159.004SO680832025-08-2412.7259.47
SO58000_31001327348642025-04-033.982025-03-22159.003SO580002025-03-2912.7259.47
SO52754_21001863548682025-01-043.982024-12-23159.002SO527542024-12-3012.7259.47
SO66188_61001600448612025-08-013.982025-07-20159.006SO661882025-07-2712.7259.47
SO66040_4191118548662025-07-303.982025-07-18159.004SO660402025-07-2512.7259.47
SO60592_3192825448662025-05-113.982025-04-29159.003SO605922025-05-0612.7259.47
SO64140_21001532648642025-07-033.982025-06-21159.002SO641402025-06-2812.7259.47
SO60342_3191375848662025-05-073.982025-04-25159.003SO603422025-05-0212.7259.47

Generated 2025-12-06 06:53:04.924 UTC