[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69263_31002462048642025-09-123.982025-08-31159.003SO692632025-09-0712.7259.47
SO72232_49815353486102025-10-193.982025-10-07159.004SO722322025-10-1412.7259.47
SO64464_261668948692025-07-043.982025-06-22159.002SO644642025-06-2912.7259.47
SO62245_2191107848662025-06-013.982025-05-20159.002SO622452025-05-2712.7259.47
SO66085_361967548692025-07-273.982025-07-15159.003SO660852025-07-2212.7259.47
SO69933_41002384748612025-09-183.982025-09-06159.004SO699332025-09-1312.7259.47
SO74580_31001184948642025-11-273.982025-11-15159.003SO745802025-11-2212.7259.47
SO51179_41002243048672024-11-133.982024-11-01159.004SO511792024-11-0812.7259.47
SO54601_51002793748682025-02-013.982025-01-20159.005SO546012025-01-2712.7259.47
SO69594_41002604348612025-09-143.982025-09-02159.004SO695942025-09-0912.7259.47
SO68312_31002237748672025-08-293.982025-08-17159.003SO683122025-08-2412.7259.47
SO67547_21002868848682025-08-173.982025-08-05159.002SO675472025-08-1212.7259.47
SO75123_21001875948662025-12-143.982025-12-02159.002SO751232025-12-0912.7259.47
SO54482_362933248692025-01-303.982025-01-18159.003SO544822025-01-2512.7259.47
SO57473_461301248692025-03-203.982025-03-08159.004SO574732025-03-1512.7259.47
SO73523_31002440648642025-11-053.982025-10-24159.003SO735232025-10-3112.7259.47
SO66573_261236148692025-08-043.982025-07-23159.002SO665732025-07-3012.7259.47
SO68164_41002921248612025-08-273.982025-08-15159.004SO681642025-08-2212.7259.47
SO69596_41002277348612025-09-143.982025-09-02159.004SO695962025-09-0912.7259.47
SO68276_161270448692025-08-293.982025-08-17159.001SO682762025-08-2412.7259.47
SO53997_4191174048662025-01-213.982025-01-09159.004SO539972025-01-1612.7259.47
SO55491_31001322048642025-02-153.982025-02-03159.003SO554912025-02-1012.7259.47
SO57338_31002181848672025-03-183.982025-03-06159.003SO573382025-03-1312.7259.47
SO57775_39829373486102025-03-263.982025-03-14159.003SO577752025-03-2112.7259.47
SO74852_11001738148692025-12-063.982025-11-24159.001SO748522025-12-0112.7259.47
SO73210_31001573848642025-11-013.982025-10-20159.003SO732102025-10-2712.7259.47
SO62654_21001509048682025-06-083.982025-05-27159.002SO626542025-06-0312.7259.47
SO55402_31002679248642025-02-143.982025-02-02159.003SO554022025-02-0912.7259.47

Generated 2025-12-02 22:09:51.157 UTC