[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   SKIP 196   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60331_361198748692025-05-053.982025-04-23159.003SO603312025-04-3012.7259.47
SO75123_21001875948662025-12-163.982025-12-04159.002SO751232025-12-1112.7259.47
SO66085_361967548692025-07-293.982025-07-17159.003SO660852025-07-2412.7259.47
SO69263_31002462048642025-09-143.982025-09-02159.003SO692632025-09-0912.7259.47
SO68690_31002925748642025-09-063.982025-08-25159.003SO686902025-09-0112.7259.47
SO62095_161300348692025-06-013.982025-05-20159.001SO620952025-05-2712.7259.47
SO56866_31002863348612025-03-153.982025-03-03159.003SO568662025-03-1012.7259.47
SO66040_4191118548662025-07-283.982025-07-16159.004SO660402025-07-2312.7259.47
SO59991_161410048692025-04-303.982025-04-18159.001SO599912025-04-2512.7259.47
SO68897_41001653448682025-09-093.982025-08-28159.004SO688972025-09-0412.7259.47
SO63620_462399248692025-06-223.982025-06-10159.004SO636202025-06-1712.7259.47
SO62245_2191107848662025-06-033.982025-05-22159.002SO622452025-05-2912.7259.47
SO60592_3192825448662025-05-093.982025-04-27159.003SO605922025-05-0412.7259.47
SO69594_41002604348612025-09-163.982025-09-04159.004SO695942025-09-1112.7259.47
SO70462_161300548692025-09-283.982025-09-16159.001SO704622025-09-2312.7259.47
SO62601_21001595748642025-06-093.982025-05-28159.002SO626012025-06-0412.7259.47
SO64592_51001124148672025-07-073.982025-06-25159.005SO645922025-07-0212.7259.47
SO70286_31001295848612025-09-253.982025-09-13159.003SO702862025-09-2012.7259.47
SO51882_362768848692024-12-163.982024-12-04159.003SO518822024-12-1112.7259.47
SO72965_161269148692025-10-313.982025-10-19159.001SO729652025-10-2612.7259.47
SO65917_3982944548672025-07-263.982025-07-14159.003SO659172025-07-2112.7259.47
SO52558_31001106548642024-12-293.982024-12-17159.003SO525582024-12-2412.7259.47
SO71313_39816325486102025-10-103.982025-09-28159.003SO713132025-10-0512.7259.47
SO67547_21002868848682025-08-193.982025-08-07159.002SO675472025-08-1412.7259.47
SO74516_31001120048662025-11-273.982025-11-15159.003SO745162025-11-2212.7259.47
SO67754_41002381548642025-08-223.982025-08-10159.004SO677542025-08-1712.7259.47
SO61570_41001780948672025-05-233.982025-05-11159.004SO615702025-05-1812.7259.47
SO51488_51002003648642024-12-043.982024-11-22159.005SO514882024-11-2912.7259.47
SO72082_4191490448662025-10-193.982025-10-07159.004SO720822025-10-1412.7259.47
SO61892_41002941748682025-05-283.982025-05-16159.004SO618922025-05-2312.7259.47
SO60199_41002903448612025-05-033.982025-04-21159.004SO601992025-04-2812.7259.47
SO70570_5191966148662025-09-293.982025-09-17159.005SO705702025-09-2412.7259.47
SO62654_21001509048682025-06-103.982025-05-29159.002SO626542025-06-0512.7259.47
SO72232_49815353486102025-10-213.982025-10-09159.004SO722322025-10-1612.7259.47
SO66841_3191182748662025-08-103.982025-07-29159.003SO668412025-08-0512.7259.47
SO57754_161269548692025-03-283.982025-03-16159.001SO577542025-03-2312.7259.47
SO52975_161430748692025-01-073.982024-12-26159.001SO529752025-01-0212.7259.47
SO60813_41001347248642025-05-123.982025-04-30159.004SO608132025-05-0712.7259.47
SO71955_361405448692025-10-173.982025-10-05159.003SO719552025-10-1212.7259.47
SO55882_31002808648642025-02-243.982025-02-12159.003SO558822025-02-1912.7259.47
SO71051_21002095348672025-10-063.982025-09-24159.002SO710512025-10-0112.7259.47
SO71499_161268248692025-10-133.982025-10-01159.001SO714992025-10-0812.7259.47
SO58328_2191608948662025-04-073.982025-03-26159.002SO583282025-04-0212.7259.47
SO54784_71002369648612025-02-063.982025-01-25159.007SO547842025-02-0112.7259.47
SO65772_31001168248612025-07-243.982025-07-12159.003SO657722025-07-1912.7259.47
SO64983_3192214148662025-07-143.982025-07-02159.003SO649832025-07-0912.7259.47
SO59916_261582948692025-04-293.982025-04-17159.002SO599162025-04-2412.7259.47
SO68961_362772148692025-09-103.982025-08-29159.003SO689612025-09-0512.7259.47
SO68219_31001607248612025-08-303.982025-08-18159.003SO682192025-08-2512.7259.47
SO64140_21001532648642025-07-013.982025-06-19159.002SO641402025-06-2612.7259.47
SO55044_4191180848662025-02-113.982025-01-30159.004SO550442025-02-0612.7259.47
SO63036_31001150948642025-06-163.982025-06-04159.003SO630362025-06-1112.7259.47
SO56753_41002277848642025-03-123.982025-02-28159.004SO567532025-03-0712.7259.47

Generated 2025-12-05 00:17:08.189 UTC