[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 56  >   

52 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60592_3192825448662025-05-073.982025-04-25159.003SO605922025-05-0212.7259.47
SO53997_4191174048662025-01-213.982025-01-09159.004SO539972025-01-1612.7259.47
SO72965_161269148692025-10-293.982025-10-17159.001SO729652025-10-2412.7259.47
SO51882_362768848692024-12-143.982024-12-02159.003SO518822024-12-0912.7259.47
SO55044_4191180848662025-02-093.982025-01-28159.004SO550442025-02-0412.7259.47
SO69807_3191922448662025-09-173.982025-09-05159.003SO698072025-09-1212.7259.47
SO57775_39829373486102025-03-263.982025-03-14159.003SO577752025-03-2112.7259.47
SO69263_31002462048642025-09-123.982025-08-31159.003SO692632025-09-0712.7259.47
SO52380_3191120048662024-12-243.982024-12-12159.003SO523802024-12-1912.7259.47
SO58328_2191608948662025-04-053.982025-03-24159.002SO583282025-03-3112.7259.47
SO57876_39817844486102025-03-283.982025-03-16159.003SO578762025-03-2312.7259.47
SO56784_21002782548682025-03-113.982025-02-27159.002SO567842025-03-0612.7259.47
SO64140_21001532648642025-06-293.982025-06-17159.002SO641402025-06-2412.7259.47
SO52620_361738148692024-12-293.982024-12-17159.003SO526202024-12-2412.7259.47
SO64434_561403148692025-07-033.982025-06-21159.005SO644342025-06-2812.7259.47
SO68623_51001801148672025-09-023.982025-08-21159.005SO686232025-08-2812.7259.47
SO68083_41001416048682025-08-253.982025-08-13159.004SO680832025-08-2012.7259.47
SO62654_21001509048682025-06-083.982025-05-27159.002SO626542025-06-0312.7259.47
SO68164_41002921248612025-08-273.982025-08-15159.004SO681642025-08-2212.7259.47
SO74310_11001269248692025-11-193.982025-11-07159.001SO743102025-11-1412.7259.47
SO59383_31001177648642025-04-193.982025-04-07159.003SO593832025-04-1412.7259.47
SO69205_49813664486102025-09-113.982025-08-30159.004SO692052025-09-0612.7259.47
SO64706_41002843148672025-07-073.982025-06-25159.004SO647062025-07-0212.7259.47
SO71571_39814941486102025-10-123.982025-09-30159.003SO715712025-10-0712.7259.47
SO52309_41001156648672024-12-223.982024-12-10159.004SO523092024-12-1712.7259.47
SO73003_51001884848642025-10-293.982025-10-17159.005SO730032025-10-2412.7259.47
SO52558_31001106548642024-12-273.982024-12-15159.003SO525582024-12-2212.7259.47
SO54784_71002369648612025-02-043.982025-01-23159.007SO547842025-01-3012.7259.47
SO59655_361467548692025-04-233.982025-04-11159.003SO596552025-04-1812.7259.47
SO68858_51001611848642025-09-063.982025-08-25159.005SO688582025-09-0112.7259.47
SO70570_5191966148662025-09-273.982025-09-15159.005SO705702025-09-2212.7259.47
SO56866_31002863348612025-03-133.982025-03-01159.003SO568662025-03-0812.7259.47
SO67506_5191297048662025-08-173.982025-08-05159.005SO675062025-08-1212.7259.47
SO68312_31002237748672025-08-293.982025-08-17159.003SO683122025-08-2412.7259.47
SO52095_21001387248612024-12-183.982024-12-06159.002SO520952024-12-1312.7259.47
SO71955_361405448692025-10-153.982025-10-03159.003SO719552025-10-1012.7259.47
SO60947_41002226648642025-05-123.982025-04-30159.004SO609472025-05-0712.7259.47
SO63620_462399248692025-06-203.982025-06-08159.004SO636202025-06-1512.7259.47
SO53774_361485848692025-01-173.982025-01-05159.003SO537742025-01-1212.7259.47
SO55560_361660948692025-02-173.982025-02-05159.003SO555602025-02-1212.7259.47
SO52975_161430748692025-01-053.982024-12-24159.001SO529752024-12-3112.7259.47
SO65888_161269748692025-07-243.982025-07-12159.001SO658882025-07-1912.7259.47
SO60332_362893148692025-05-033.982025-04-21159.003SO603322025-04-2812.7259.47
SO63694_161300448692025-06-223.982025-06-10159.001SO636942025-06-1712.7259.47
SO59619_21001333748612025-04-223.982025-04-10159.002SO596192025-04-1712.7259.47
SO54397_3191891948662025-01-283.982025-01-16159.003SO543972025-01-2312.7259.47
SO69933_41002384748612025-09-183.982025-09-06159.004SO699332025-09-1312.7259.47
SO74939_21001300548692025-12-093.982025-11-27159.002SO749392025-12-0412.7259.47
SO56162_39814529486102025-02-273.982025-02-15159.003SO561622025-02-2212.7259.47
SO57960_462715048692025-03-303.982025-03-18159.004SO579602025-03-2512.7259.47
SO51488_51002003648642024-12-023.982024-11-20159.005SO514882024-11-2712.7259.47
SO58552_3191121548662025-04-093.982025-03-28159.003SO585522025-04-0412.7259.47

Generated 2025-12-02 19:21:35.589 UTC