[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 64  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53774_361485848692025-01-213.982025-01-09159.003SO537742025-01-1612.7259.47
SO60947_41002226648642025-05-163.982025-05-04159.004SO609472025-05-1112.7259.47
SO60332_362893148692025-05-073.982025-04-25159.003SO603322025-05-0212.7259.47
SO56429_262811348692025-03-083.982025-02-24159.002SO564292025-03-0312.7259.47
SO56027_49820054486102025-03-013.982025-02-17159.004SO560272025-02-2412.7259.47
SO51520_31001101548642024-12-083.982024-11-26159.003SO515202024-12-0312.7259.47
SO67690_21002927448642025-08-233.982025-08-11159.002SO676902025-08-1812.7259.47
SO62776_41002604848642025-06-143.982025-06-02159.004SO627762025-06-0912.7259.47
SO68834_31002620348642025-09-103.982025-08-29159.003SO688342025-09-0512.7259.47
SO51179_41002243048672024-11-173.982024-11-05159.004SO511792024-11-1212.7259.47
SO60993_31001569648672025-05-173.982025-05-05159.003SO609932025-05-1212.7259.47
SO55484_39817840486102025-02-193.982025-02-07159.003SO554842025-02-1412.7259.47
SO71703_161267948692025-10-183.982025-10-06159.001SO717032025-10-1312.7259.47
SO62095_161300348692025-06-033.982025-05-22159.001SO620952025-05-2912.7259.47
SO52975_161430748692025-01-093.982024-12-28159.001SO529752025-01-0412.7259.47
SO54780_31002442448642025-02-083.982025-01-27159.003SO547802025-02-0312.7259.47
SO54397_3191891948662025-02-013.982025-01-20159.003SO543972025-01-2712.7259.47
SO73003_51001884848642025-11-023.982025-10-21159.005SO730032025-10-2812.7259.47
SO63620_462399248692025-06-243.982025-06-12159.004SO636202025-06-1912.7259.47
SO55900_21002363248682025-02-263.982025-02-14159.002SO559002025-02-2112.7259.47
SO67612_31002253148672025-08-223.982025-08-10159.003SO676122025-08-1712.7259.47
SO67547_21002868848682025-08-213.982025-08-09159.002SO675472025-08-1612.7259.47
SO64983_3192214148662025-07-163.982025-07-04159.003SO649832025-07-1112.7259.47
SO63774_31002482248642025-06-273.982025-06-15159.003SO637742025-06-2212.7259.47
SO51488_51002003648642024-12-063.982024-11-24159.005SO514882024-12-0112.7259.47
SO54291_39811419486102025-01-303.982025-01-18159.003SO542912025-01-2512.7259.47
SO54482_362933248692025-02-033.982025-01-22159.003SO544822025-01-2912.7259.47
SO55860_361111248692025-02-253.982025-02-13159.003SO558602025-02-2012.7259.47
SO71571_39814941486102025-10-163.982025-10-04159.003SO715712025-10-1112.7259.47
SO66085_361967548692025-07-313.982025-07-19159.003SO660852025-07-2612.7259.47
SO58074_21001186248612025-04-053.982025-03-24159.002SO580742025-03-3112.7259.47
SO62654_21001509048682025-06-123.982025-05-31159.002SO626542025-06-0712.7259.47
SO69596_41002277348612025-09-183.982025-09-06159.004SO695962025-09-1312.7259.47
SO72232_49815353486102025-10-233.982025-10-11159.004SO722322025-10-1812.7259.47
SO55924_41001158748672025-02-273.982025-02-15159.004SO559242025-02-2212.7259.47
SO73523_31002440648642025-11-093.982025-10-28159.003SO735232025-11-0412.7259.47
SO63329_31001113748612025-06-203.982025-06-08159.003SO633292025-06-1512.7259.47
SO75123_21001875948662025-12-183.982025-12-06159.002SO751232025-12-1312.7259.47
SO68109_4191546848662025-08-303.982025-08-18159.004SO681092025-08-2512.7259.47
SO55044_4191180848662025-02-133.982025-02-01159.004SO550442025-02-0812.7259.47
SO73803_29816938486102025-11-133.982025-11-01159.002SO738032025-11-0812.7259.47
SO65802_261502248692025-07-273.982025-07-15159.002SO658022025-07-2212.7259.47
SO66345_39813530486102025-08-043.982025-07-23159.003SO663452025-07-3012.7259.47
SO63501_261849248692025-06-233.982025-06-11159.002SO635012025-06-1812.7259.47
SO55560_361660948692025-02-213.982025-02-09159.003SO555602025-02-1612.7259.47
SO72925_21002664648642025-11-013.982025-10-20159.002SO729252025-10-2712.7259.47
SO69263_31002462048642025-09-163.982025-09-04159.003SO692632025-09-1112.7259.47
SO51903_31001934448682024-12-183.982024-12-06159.003SO519032024-12-1312.7259.47
SO60417_41001969848642025-05-083.982025-04-26159.004SO604172025-05-0312.7259.47
SO68276_161270448692025-09-023.982025-08-21159.001SO682762025-08-2812.7259.47
SO58160_31001787748682025-04-063.982025-03-25159.003SO581602025-04-0112.7259.47
SO71499_161268248692025-10-153.982025-10-03159.001SO714992025-10-1012.7259.47
SO57338_31002181848672025-03-223.982025-03-10159.003SO573382025-03-1712.7259.47

Generated 2025-12-06 14:12:20.990 UTC