[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 250  >   

51 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74939_21001300548692025-12-143.982025-12-02159.002SO749392025-12-0912.7259.47
SO59214_362427848692025-04-223.982025-04-10159.003SO592142025-04-1712.7259.47
SO68858_51001611848642025-09-113.982025-08-30159.005SO688582025-09-0612.7259.47
SO74130_3192126648662025-11-183.982025-11-06159.003SO741302025-11-1312.7259.47
SO52754_21001863548682025-01-053.982024-12-24159.002SO527542024-12-3112.7259.47
SO52620_361738148692025-01-033.982024-12-22159.003SO526202024-12-2912.7259.47
SO65802_261502248692025-07-283.982025-07-16159.002SO658022025-07-2312.7259.47
SO69263_31002462048642025-09-173.982025-09-05159.003SO692632025-09-1212.7259.47
SO68675_41002344348672025-09-083.982025-08-27159.004SO686752025-09-0312.7259.47
SO63694_161300448692025-06-273.982025-06-15159.001SO636942025-06-2212.7259.47
SO56753_41002277848642025-03-153.982025-03-03159.004SO567532025-03-1012.7259.47
SO55984_31002477248642025-03-013.982025-02-17159.003SO559842025-02-2412.7259.47
SO64706_41002843148672025-07-123.982025-06-30159.004SO647062025-07-0712.7259.47
SO74879_11001269048692025-12-123.982025-11-30159.001SO748792025-12-0712.7259.47
SO52309_41001156648672024-12-273.982024-12-15159.004SO523092024-12-2212.7259.47
SO63854_41002071548682025-06-293.982025-06-17159.004SO638542025-06-2412.7259.47
SO67690_21002927448642025-08-243.982025-08-12159.002SO676902025-08-1912.7259.47
SO59515_31002277748612025-04-263.982025-04-14159.003SO595152025-04-2112.7259.47
SO64436_21002661948612025-07-083.982025-06-26159.002SO644362025-07-0312.7259.47
SO55882_31002808648642025-02-273.982025-02-15159.003SO558822025-02-2212.7259.47
SO63620_462399248692025-06-253.982025-06-13159.004SO636202025-06-2012.7259.47
SO68369_31002684348682025-09-043.982025-08-23159.003SO683692025-08-3012.7259.47
SO62601_21001595748642025-06-123.982025-05-31159.002SO626012025-06-0712.7259.47
SO64183_39816589486102025-07-053.982025-06-23159.003SO641832025-06-3012.7259.47
SO54167_31002469548672025-01-293.982025-01-17159.003SO541672025-01-2412.7259.47
SO69201_29825482486102025-09-163.982025-09-04159.002SO692012025-09-1112.7259.47
SO58505_21001445048642025-04-133.982025-04-01159.002SO585052025-04-0812.7259.47
SO55629_41002492748612025-02-233.982025-02-11159.004SO556292025-02-1812.7259.47
SO53997_4191174048662025-01-263.982025-01-14159.004SO539972025-01-2112.7259.47
SO68292_3191461148662025-09-033.982025-08-22159.003SO682922025-08-2912.7259.47
SO68276_161270448692025-09-033.982025-08-22159.001SO682762025-08-2912.7259.47
SO67754_41002381548642025-08-253.982025-08-13159.004SO677542025-08-2012.7259.47
SO63054_41002275348612025-06-193.982025-06-07159.004SO630542025-06-1412.7259.47
SO71391_21002269948682025-10-143.982025-10-02159.002SO713912025-10-0912.7259.47
SO54597_161431248692025-02-063.982025-01-25159.001SO545972025-02-0112.7259.47
SO68690_31002925748642025-09-093.982025-08-28159.003SO686902025-09-0412.7259.47
SO64140_21001532648642025-07-043.982025-06-22159.002SO641402025-06-2912.7259.47
SO66223_31002275448612025-08-033.982025-07-22159.003SO662232025-07-2912.7259.47
SO68312_31002237748672025-09-033.982025-08-22159.003SO683122025-08-2912.7259.47
SO64592_51001124148672025-07-103.982025-06-28159.005SO645922025-07-0512.7259.47
SO67372_21001450948612025-08-203.982025-08-08159.002SO673722025-08-1512.7259.47
SO69757_31001382848682025-09-213.982025-09-09159.003SO697572025-09-1612.7259.47
SO54507_31002781448682025-02-043.982025-01-23159.003SO545072025-01-3012.7259.47
SO57831_261706448692025-04-013.982025-03-20159.002SO578312025-03-2712.7259.47
SO55044_4191180848662025-02-143.982025-02-02159.004SO550442025-02-0912.7259.47
SO58328_2191608948662025-04-103.982025-03-29159.002SO583282025-04-0512.7259.47
SO74525_310013830486102025-11-303.982025-11-18159.003SO745252025-11-2512.7259.47
SO55560_361660948692025-02-223.982025-02-10159.003SO555602025-02-1712.7259.47
SO60813_41001347248642025-05-153.982025-05-03159.004SO608132025-05-1012.7259.47
SO74086_41001473048642025-11-173.982025-11-05159.004SO740862025-11-1212.7259.47
SO55491_31001322048642025-02-203.982025-02-08159.003SO554912025-02-1512.7259.47

Generated 2025-12-08 01:57:57.508 UTC