[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74130_3192126648662025-11-183.982025-11-06159.003SO741302025-11-1312.7259.47
SO52032_29816406486102024-12-223.982024-12-10159.002SO520322024-12-1712.7259.47
SO56591_41002278048642025-03-123.982025-02-28159.004SO565912025-03-0712.7259.47
SO57876_39817844486102025-04-023.982025-03-21159.003SO578762025-03-2812.7259.47
SO55513_21001380748682025-02-213.982025-02-09159.002SO555132025-02-1612.7259.47
SO74310_11001269248692025-11-243.982025-11-12159.001SO743102025-11-1912.7259.47
SO70328_31002441048612025-09-293.982025-09-17159.003SO703282025-09-2412.7259.47
SO73523_31002440648642025-11-103.982025-10-29159.003SO735232025-11-0512.7259.47
SO60993_31001569648672025-05-183.982025-05-06159.003SO609932025-05-1312.7259.47
SO52558_31001106548642025-01-013.982024-12-20159.003SO525582024-12-2712.7259.47
SO60903_41002863948642025-05-173.982025-05-05159.004SO609032025-05-1212.7259.47
SO63386_3192125148662025-06-223.982025-06-10159.003SO633862025-06-1712.7259.47
SO54507_31002781448682025-02-043.982025-01-23159.003SO545072025-01-3012.7259.47
SO57725_41001178848642025-03-303.982025-03-18159.004SO577252025-03-2512.7259.47
SO69807_3191922448662025-09-223.982025-09-10159.003SO698072025-09-1712.7259.47
SO67754_41002381548642025-08-253.982025-08-13159.004SO677542025-08-2012.7259.47
SO64436_21002661948612025-07-083.982025-06-26159.002SO644362025-07-0312.7259.47
SO64434_561403148692025-07-083.982025-06-26159.005SO644342025-07-0312.7259.47
SO69143_461560048692025-09-153.982025-09-03159.004SO691432025-09-1012.7259.47
SO56277_161267248692025-03-073.982025-02-23159.001SO562772025-03-0212.7259.47
SO55044_4191180848662025-02-143.982025-02-02159.004SO550442025-02-0912.7259.47
SO69263_31002462048642025-09-173.982025-09-05159.003SO692632025-09-1212.7259.47
SO68083_41001416048682025-08-303.982025-08-18159.004SO680832025-08-2512.7259.47
SO51970_461730548692024-12-213.982024-12-09159.004SO519702024-12-1612.7259.47
SO71680_41002383348612025-10-183.982025-10-06159.004SO716802025-10-1312.7259.47
SO56447_21002910748642025-03-103.982025-02-26159.002SO564472025-03-0512.7259.47
SO62924_41001447248642025-06-173.982025-06-05159.004SO629242025-06-1212.7259.47
SO62727_39821847486102025-06-143.982025-06-02159.003SO627272025-06-0912.7259.47
SO62654_21001509048682025-06-133.982025-06-01159.002SO626542025-06-0812.7259.47
SO69596_41002277348612025-09-193.982025-09-07159.004SO695962025-09-1412.7259.47
SO71446_2192177748662025-10-153.982025-10-03159.002SO714462025-10-1012.7259.47
SO54286_39820714486102025-01-313.982025-01-19159.003SO542862025-01-2612.7259.47

Generated 2025-12-07 10:31:33.891 UTC