[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 250  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60199_41002903448612025-05-043.982025-04-22159.004SO601992025-04-2912.7259.47
SO60331_361198748692025-05-063.982025-04-24159.003SO603312025-05-0112.7259.47
SO66188_61001600448612025-07-313.982025-07-19159.006SO661882025-07-2612.7259.47
SO57754_161269548692025-03-293.982025-03-17159.001SO577542025-03-2412.7259.47
SO55044_4191180848662025-02-123.982025-01-31159.004SO550442025-02-0712.7259.47
SO69143_461560048692025-09-133.982025-09-01159.004SO691432025-09-0812.7259.47
SO66448_3191133148662025-08-053.982025-07-24159.003SO664482025-07-3112.7259.47
SO67547_21002868848682025-08-203.982025-08-08159.002SO675472025-08-1512.7259.47
SO58138_461669848692025-04-053.982025-03-24159.004SO581382025-03-3112.7259.47
SO60903_41002863948642025-05-153.982025-05-03159.004SO609032025-05-1012.7259.47
SO55491_31001322048642025-02-183.982025-02-06159.003SO554912025-02-1312.7259.47
SO63054_41002275348612025-06-173.982025-06-05159.004SO630542025-06-1212.7259.47
SO54601_51002793748682025-02-043.982025-01-23159.005SO546012025-01-3012.7259.47
SO74580_31001184948642025-11-303.982025-11-18159.003SO745802025-11-2512.7259.47
SO62816_261430048692025-06-133.982025-06-01159.002SO628162025-06-0812.7259.47
SO65103_2191163248662025-07-173.982025-07-05159.002SO651032025-07-1212.7259.47
SO74845_61001314048692025-12-093.982025-11-27159.006SO748452025-12-0412.7259.47
SO61145_31001804048672025-05-183.982025-05-06159.003SO611452025-05-1312.7259.47
SO66667_21001490548612025-08-083.982025-07-27159.002SO666672025-08-0312.7259.47
SO69795_361235248692025-09-203.982025-09-08159.003SO697952025-09-1512.7259.47
SO72082_4191490448662025-10-203.982025-10-08159.004SO720822025-10-1512.7259.47
SO63774_31002482248642025-06-263.982025-06-14159.003SO637742025-06-2112.7259.47
SO56027_49820054486102025-02-283.982025-02-16159.004SO560272025-02-2312.7259.47
SO53997_4191174048662025-01-243.982025-01-12159.004SO539972025-01-1912.7259.47
SO59655_361467548692025-04-263.982025-04-14159.003SO596552025-04-2112.7259.47
SO54597_161431248692025-02-043.982025-01-23159.001SO545972025-01-3012.7259.47
SO64434_561403148692025-07-063.982025-06-24159.005SO644342025-07-0112.7259.47
SO62601_21001595748642025-06-103.982025-05-29159.002SO626012025-06-0512.7259.47
SO55513_21001380748682025-02-193.982025-02-07159.002SO555132025-02-1412.7259.47
SO66040_4191118548662025-07-293.982025-07-17159.004SO660402025-07-2412.7259.47
SO56429_262811348692025-03-073.982025-02-23159.002SO564292025-03-0212.7259.47
SO68292_3191461148662025-09-013.982025-08-20159.003SO682922025-08-2712.7259.47
SO69933_41002384748612025-09-213.982025-09-09159.004SO699332025-09-1612.7259.47
SO57775_39829373486102025-03-293.982025-03-17159.003SO577752025-03-2412.7259.47
SO72965_161269148692025-11-013.982025-10-20159.001SO729652025-10-2712.7259.47
SO52380_3191120048662024-12-273.982024-12-15159.003SO523802024-12-2212.7259.47
SO68897_41001653448682025-09-103.982025-08-29159.004SO688972025-09-0512.7259.47
SO68690_31002925748642025-09-073.982025-08-26159.003SO686902025-09-0212.7259.47
SO74525_310013830486102025-11-283.982025-11-16159.003SO745252025-11-2312.7259.47
SO55860_361111248692025-02-243.982025-02-12159.003SO558602025-02-1912.7259.47
SO69123_3191180848662025-09-133.982025-09-01159.003SO691232025-09-0812.7259.47
SO58756_51001714448612025-04-153.982025-04-03159.005SO587562025-04-1012.7259.47
SO54291_39811419486102025-01-293.982025-01-17159.003SO542912025-01-2412.7259.47
SO56866_31002863348612025-03-163.982025-03-04159.003SO568662025-03-1112.7259.47
SO63059_462331348692025-06-173.982025-06-05159.004SO630592025-06-1212.7259.47
SO52754_21001863548682025-01-033.982024-12-22159.002SO527542024-12-2912.7259.47
SO70462_161300548692025-09-293.982025-09-17159.001SO704622025-09-2412.7259.47
SO70556_21002093548672025-09-303.982025-09-18159.002SO705562025-09-2512.7259.47
SO63501_261849248692025-06-223.982025-06-10159.002SO635012025-06-1712.7259.47
SO65835_39820973486102025-07-263.982025-07-14159.003SO658352025-07-2112.7259.47
SO64091_31001380348682025-07-013.982025-06-19159.003SO640912025-06-2612.7259.47
SO63694_161300448692025-06-253.982025-06-13159.001SO636942025-06-2012.7259.47
SO51488_51002003648642024-12-053.982024-11-23159.005SO514882024-11-3012.7259.47

Generated 2025-12-05 19:02:29.778 UTC