[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 1000   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73721_261871348692025-11-153.982025-11-03159.002SO737212025-11-1012.7259.47
SO65103_2191163248662025-07-213.982025-07-09159.002SO651032025-07-1612.7259.47
SO59094_41002501848642025-04-223.982025-04-10159.004SO590942025-04-1712.7259.47
SO68690_31002925748642025-09-113.982025-08-30159.003SO686902025-09-0612.7259.47
SO60199_41002903448612025-05-083.982025-04-26159.004SO601992025-05-0312.7259.47
SO58328_2191608948662025-04-123.982025-03-31159.002SO583282025-04-0712.7259.47
SO70462_161300548692025-10-033.982025-09-21159.001SO704622025-09-2812.7259.47
SO60417_41001969848642025-05-113.982025-04-29159.004SO604172025-05-0612.7259.47
SO64464_261668948692025-07-113.982025-06-29159.002SO644642025-07-0612.7259.47
SO59655_361467548692025-04-303.982025-04-18159.003SO596552025-04-2512.7259.47
SO69807_3191922448662025-09-243.982025-09-12159.003SO698072025-09-1912.7259.47
SO54240_361176748692025-02-013.982025-01-20159.003SO542402025-01-2712.7259.47
SO60993_31001569648672025-05-203.982025-05-08159.003SO609932025-05-1512.7259.47
SO64706_41002843148672025-07-143.982025-07-02159.004SO647062025-07-0912.7259.47
SO63501_261849248692025-06-263.982025-06-14159.002SO635012025-06-2112.7259.47
SO55533_39827783486102025-02-233.982025-02-11159.003SO555332025-02-1812.7259.47
SO64436_21002661948612025-07-103.982025-06-28159.002SO644362025-07-0512.7259.47
SO54597_161431248692025-02-083.982025-01-27159.001SO545972025-02-0312.7259.47
SO58756_51001714448612025-04-193.982025-04-07159.005SO587562025-04-1412.7259.47
SO60592_3192825448662025-05-143.982025-05-02159.003SO605922025-05-0912.7259.47
SO54130_31001216148612025-01-303.982025-01-18159.003SO541302025-01-2512.7259.47
SO65917_3982944548672025-07-313.982025-07-19159.003SO659172025-07-2612.7259.47
SO56784_21002782548682025-03-183.982025-03-06159.002SO567842025-03-1312.7259.47
SO52010_51001132348642024-12-233.982024-12-11159.005SO520102024-12-1812.7259.47
SO71099_161311648692025-10-123.982025-09-30159.001SO710992025-10-0712.7259.47
SO71313_39816325486102025-10-153.982025-10-03159.003SO713132025-10-1012.7259.47
SO63059_462331348692025-06-213.982025-06-09159.004SO630592025-06-1612.7259.47
SO64640_49812496486102025-07-133.982025-07-01159.004SO646402025-07-0812.7259.47
SO65772_31001168248612025-07-293.982025-07-17159.003SO657722025-07-2412.7259.47
SO56866_31002863348612025-03-203.982025-03-08159.003SO568662025-03-1512.7259.47
SO59644_49826938486102025-04-293.982025-04-17159.004SO596442025-04-2412.7259.47
SO52309_41001156648672024-12-293.982024-12-17159.004SO523092024-12-2412.7259.47
SO64983_3192214148662025-07-193.982025-07-07159.003SO649832025-07-1412.7259.47
SO57854_161269648692025-04-043.982025-03-23159.001SO578542025-03-3012.7259.47
SO68675_41002344348672025-09-103.982025-08-29159.004SO686752025-09-0512.7259.47
SO52380_3191120048662024-12-313.982024-12-19159.003SO523802024-12-2612.7259.47
SO65888_161269748692025-07-313.982025-07-19159.001SO658882025-07-2612.7259.47
SO55900_21002363248682025-03-013.982025-02-17159.002SO559002025-02-2412.7259.47
SO51520_31001101548642024-12-113.982024-11-29159.003SO515202024-12-0612.7259.47
SO65802_261502248692025-07-303.982025-07-18159.002SO658022025-07-2512.7259.47
SO57657_29825470486102025-03-313.982025-03-19159.002SO576572025-03-2612.7259.47
SO55882_31002808648642025-03-013.982025-02-17159.003SO558822025-02-2412.7259.47
SO52975_161430748692025-01-123.982024-12-31159.001SO529752025-01-0712.7259.47
SO61953_5191584648662025-06-033.982025-05-22159.005SO619532025-05-2912.7259.47
SO69594_41002604348612025-09-213.982025-09-09159.004SO695942025-09-1612.7259.47
SO62654_21001509048682025-06-153.982025-06-03159.002SO626542025-06-1012.7259.47
SO54028_261669648692025-01-283.982025-01-16159.002SO540282025-01-2312.7259.47
SO61145_31001804048672025-05-223.982025-05-10159.003SO611452025-05-1712.7259.47
SO62245_2191107848662025-06-083.982025-05-27159.002SO622452025-06-0312.7259.47
SO72965_161269148692025-11-053.982025-10-24159.001SO729652025-10-3112.7259.47
SO57754_161269548692025-04-023.982025-03-21159.001SO577542025-03-2812.7259.47
SO68866_562198048692025-09-133.982025-09-01159.005SO688662025-09-0812.7259.47
SO56277_161267248692025-03-093.982025-02-25159.001SO562772025-03-0412.7259.47

Generated 2025-12-09 05:43:40.608 UTC