[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 448  >   

51 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55984_31002477248642025-02-253.982025-02-13159.003SO559842025-02-2012.7259.47
SO56277_161267248692025-03-033.982025-02-19159.001SO562772025-02-2612.7259.47
SO54507_31002781448682025-01-313.982025-01-19159.003SO545072025-01-2612.7259.47
SO60331_361198748692025-05-043.982025-04-22159.003SO603312025-04-2912.7259.47
SO66345_39813530486102025-08-013.982025-07-20159.003SO663452025-07-2712.7259.47
SO58756_51001714448612025-04-133.982025-04-01159.005SO587562025-04-0812.7259.47
SO68866_562198048692025-09-073.982025-08-26159.005SO688662025-09-0212.7259.47
SO61145_31001804048672025-05-163.982025-05-04159.003SO611452025-05-1112.7259.47
SO66040_4191118548662025-07-273.982025-07-15159.004SO660402025-07-2212.7259.47
SO59515_31002277748612025-04-223.982025-04-10159.003SO595152025-04-1712.7259.47
SO60357_39812513486102025-05-043.982025-04-22159.003SO603572025-04-2912.7259.47
SO58328_2191608948662025-04-063.982025-03-25159.002SO583282025-04-0112.7259.47
SO62816_261430048692025-06-113.982025-05-30159.002SO628162025-06-0612.7259.47
SO67097_31002367148612025-08-133.982025-08-01159.003SO670972025-08-0812.7259.47
SO53774_361485848692025-01-183.982025-01-06159.003SO537742025-01-1312.7259.47
SO65802_261502248692025-07-243.982025-07-12159.002SO658022025-07-1912.7259.47
SO58160_31001787748682025-04-033.982025-03-22159.003SO581602025-03-2912.7259.47
SO54167_31002469548672025-01-253.982025-01-13159.003SO541672025-01-2012.7259.47
SO59991_161410048692025-04-293.982025-04-17159.001SO599912025-04-2412.7259.47
SO55044_4191180848662025-02-103.982025-01-29159.004SO550442025-02-0512.7259.47
SO54397_3191891948662025-01-293.982025-01-17159.003SO543972025-01-2412.7259.47
SO67690_21002927448642025-08-203.982025-08-08159.002SO676902025-08-1512.7259.47
SO52417_161408748692024-12-263.982024-12-14159.001SO524172024-12-2112.7259.47
SO58213_31002216548642025-04-043.982025-03-23159.003SO582132025-03-3012.7259.47
SO53299_21001108748642025-01-123.982024-12-31159.002SO532992025-01-0712.7259.47
SO74130_3192126648662025-11-143.982025-11-02159.003SO741302025-11-0912.7259.47
SO56429_262811348692025-03-053.982025-02-21159.002SO564292025-02-2812.7259.47
SO68897_41001653448682025-09-083.982025-08-27159.004SO688972025-09-0312.7259.47
SO56866_31002863348612025-03-143.982025-03-02159.003SO568662025-03-0912.7259.47
SO72965_161269148692025-10-303.982025-10-18159.001SO729652025-10-2512.7259.47
SO64140_21001532648642025-06-303.982025-06-18159.002SO641402025-06-2512.7259.47
SO66448_3191133148662025-08-033.982025-07-22159.003SO664482025-07-2912.7259.47
SO55513_21001380748682025-02-173.982025-02-05159.002SO555132025-02-1212.7259.47
SO70461_161420948692025-09-273.982025-09-15159.001SO704612025-09-2212.7259.47
SO56648_161267848692025-03-103.982025-02-26159.001SO566482025-03-0512.7259.47
SO52309_41001156648672024-12-233.982024-12-11159.004SO523092024-12-1812.7259.47
SO60592_3192825448662025-05-083.982025-04-26159.003SO605922025-05-0312.7259.47
SO68164_41002921248612025-08-283.982025-08-16159.004SO681642025-08-2312.7259.47
SO51903_31001934448682024-12-153.982024-12-03159.003SO519032024-12-1012.7259.47
SO52975_161430748692025-01-063.982024-12-25159.001SO529752025-01-0112.7259.47
SO59150_51001782448682025-04-173.982025-04-05159.005SO591502025-04-1212.7259.47
SO73210_31001573848642025-11-023.982025-10-21159.003SO732102025-10-2812.7259.47
SO57831_261706448692025-03-283.982025-03-16159.002SO578312025-03-2312.7259.47
SO62654_21001509048682025-06-093.982025-05-28159.002SO626542025-06-0412.7259.47
SO56499_41002626148612025-03-073.982025-02-23159.004SO564992025-03-0212.7259.47
SO70328_31002441048612025-09-253.982025-09-13159.003SO703282025-09-2012.7259.47
SO64434_561403148692025-07-043.982025-06-22159.005SO644342025-06-2912.7259.47
SO51179_41002243048672024-11-143.982024-11-02159.004SO511792024-11-0912.7259.47
SO52010_51001132348642024-12-173.982024-12-05159.005SO520102024-12-1212.7259.47
SO68675_41002344348672025-09-043.982025-08-23159.004SO686752025-08-3012.7259.47
SO68369_31002684348682025-08-313.982025-08-19159.003SO683692025-08-2612.7259.47

Generated 2025-12-03 23:36:52.827 UTC