[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 896  >   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64140_21001532648642025-06-303.982025-06-18159.002SO641402025-06-2512.7259.47
SO64434_561403148692025-07-043.982025-06-22159.005SO644342025-06-2912.7259.47
SO62776_41002604848642025-06-113.982025-05-30159.004SO627762025-06-0612.7259.47
SO56591_41002278048642025-03-083.982025-02-24159.004SO565912025-03-0312.7259.47
SO56784_21002782548682025-03-123.982025-02-28159.002SO567842025-03-0712.7259.47
SO54482_362933248692025-01-313.982025-01-19159.003SO544822025-01-2612.7259.47
SO60329_261267248692025-05-043.982025-04-22159.002SO603292025-04-2912.7259.47
SO74516_31001120048662025-11-263.982025-11-14159.003SO745162025-11-2112.7259.47
SO54286_39820714486102025-01-273.982025-01-15159.003SO542862025-01-2212.7259.47
SO70328_31002441048612025-09-253.982025-09-13159.003SO703282025-09-2012.7259.47
SO52754_21001863548682025-01-013.982024-12-20159.002SO527542024-12-2712.7259.47
SO51970_461730548692024-12-173.982024-12-05159.004SO519702024-12-1212.7259.47
SO57473_461301248692025-03-213.982025-03-09159.004SO574732025-03-1612.7259.47
SO60417_41001969848642025-05-053.982025-04-23159.004SO604172025-04-3012.7259.47
SO62601_21001595748642025-06-083.982025-05-27159.002SO626012025-06-0312.7259.47
SO74960_31001457548612025-12-103.982025-11-28159.003SO749602025-12-0512.7259.47
SO52095_21001387248612024-12-193.982024-12-07159.002SO520952024-12-1412.7259.47
SO54601_51002793748682025-02-023.982025-01-21159.005SO546012025-01-2812.7259.47
SO67530_31001802348682025-08-183.982025-08-06159.003SO675302025-08-1312.7259.47
SO54028_261669648692025-01-223.982025-01-10159.002SO540282025-01-1712.7259.47
SO54130_31001216148612025-01-243.982025-01-12159.003SO541302025-01-1912.7259.47
SO67754_41002381548642025-08-213.982025-08-09159.004SO677542025-08-1612.7259.47
SO67097_31002367148612025-08-133.982025-08-01159.003SO670972025-08-0812.7259.47
SO74130_3192126648662025-11-143.982025-11-02159.003SO741302025-11-0912.7259.47
SO57831_261706448692025-03-283.982025-03-16159.002SO578312025-03-2312.7259.47
SO65103_2191163248662025-07-153.982025-07-03159.002SO651032025-07-1012.7259.47
SO71703_161267948692025-10-153.982025-10-03159.001SO717032025-10-1012.7259.47
SO61570_41001780948672025-05-223.982025-05-10159.004SO615702025-05-1712.7259.47
SO70784_39814156486102025-10-013.982025-09-19159.003SO707842025-09-2612.7259.47
SO55044_4191180848662025-02-103.982025-01-29159.004SO550442025-02-0512.7259.47
SO56429_262811348692025-03-053.982025-02-21159.002SO564292025-02-2812.7259.47
SO53838_3191121548662025-01-193.982025-01-07159.003SO538382025-01-1412.7259.47
SO66841_3191182748662025-08-093.982025-07-28159.003SO668412025-08-0412.7259.47
SO56162_39814529486102025-02-283.982025-02-16159.003SO561622025-02-2312.7259.47
SO71099_161311648692025-10-063.982025-09-24159.001SO710992025-10-0112.7259.47
SO59542_21001441848612025-04-223.982025-04-10159.002SO595422025-04-1712.7259.47
SO70461_161420948692025-09-273.982025-09-15159.001SO704612025-09-2212.7259.47
SO56347_3191456648662025-03-043.982025-02-20159.003SO563472025-02-2712.7259.47
SO53046_21001297948612025-01-073.982024-12-26159.002SO530462025-01-0212.7259.47
SO52417_161408748692024-12-263.982024-12-14159.001SO524172024-12-2112.7259.47
SO70462_161300548692025-09-273.982025-09-15159.001SO704622025-09-2212.7259.47
SO64592_51001124148672025-07-063.982025-06-24159.005SO645922025-07-0112.7259.47
SO66667_21001490548612025-08-063.982025-07-25159.002SO666672025-08-0112.7259.47
SO56866_31002863348612025-03-143.982025-03-02159.003SO568662025-03-0912.7259.47
SO73202_3191964748662025-11-023.982025-10-21159.003SO732022025-10-2812.7259.47
SO60357_39812513486102025-05-043.982025-04-22159.003SO603572025-04-2912.7259.47
SO54597_161431248692025-02-023.982025-01-21159.001SO545972025-01-2812.7259.47
SO72965_161269148692025-10-303.982025-10-18159.001SO729652025-10-2512.7259.47
SO57257_31002721448642025-03-183.982025-03-06159.003SO572572025-03-1312.7259.47
SO56357_31001625548672025-03-043.982025-02-20159.003SO563572025-02-2712.7259.47
SO52010_51001132348642024-12-173.982024-12-05159.005SO520102024-12-1212.7259.47
SO57338_31002181848672025-03-193.982025-03-07159.003SO573382025-03-1412.7259.47
SO69807_3191922448662025-09-183.982025-09-06159.003SO698072025-09-1312.7259.47
SO55513_21001380748682025-02-173.982025-02-05159.002SO555132025-02-1212.7259.47
SO55533_39827783486102025-02-173.982025-02-05159.003SO555332025-02-1212.7259.47

Generated 2025-12-03 22:53:57.142 UTC