[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 64  >   

49 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69795_361235248692025-09-193.982025-09-07159.003SO697952025-09-1412.7259.47
SO64434_561403148692025-07-053.982025-06-23159.005SO644342025-06-3012.7259.47
SO73523_31002440648642025-11-073.982025-10-26159.003SO735232025-11-0212.7259.47
SO59991_161410048692025-04-303.982025-04-18159.001SO599912025-04-2512.7259.47
SO64640_49812496486102025-07-083.982025-06-26159.004SO646402025-07-0312.7259.47
SO60592_3192825448662025-05-093.982025-04-27159.003SO605922025-05-0412.7259.47
SO52754_21001863548682025-01-023.982024-12-21159.002SO527542024-12-2812.7259.47
SO60357_39812513486102025-05-053.982025-04-23159.003SO603572025-04-3012.7259.47
SO54028_261669648692025-01-233.982025-01-11159.002SO540282025-01-1812.7259.47
SO57960_462715048692025-04-013.982025-03-20159.004SO579602025-03-2712.7259.47
SO53299_21001108748642025-01-133.982025-01-01159.002SO532992025-01-0812.7259.47
SO54240_361176748692025-01-273.982025-01-15159.003SO542402025-01-2212.7259.47
SO54507_31002781448682025-02-013.982025-01-20159.003SO545072025-01-2712.7259.47
SO60329_261267248692025-05-053.982025-04-23159.002SO603292025-04-3012.7259.47
SO68369_31002684348682025-09-013.982025-08-20159.003SO683692025-08-2712.7259.47
SO58213_31002216548642025-04-053.982025-03-24159.003SO582132025-03-3112.7259.47
SO57725_41001178848642025-03-273.982025-03-15159.004SO577252025-03-2212.7259.47
SO56499_41002626148612025-03-083.982025-02-24159.004SO564992025-03-0312.7259.47
SO69933_41002384748612025-09-203.982025-09-08159.004SO699332025-09-1512.7259.47
SO60342_3191375848662025-05-053.982025-04-23159.003SO603422025-04-3012.7259.47
SO65772_31001168248612025-07-243.982025-07-12159.003SO657722025-07-1912.7259.47
SO51179_41002243048672024-11-153.982024-11-03159.004SO511792024-11-1012.7259.47
SO57473_461301248692025-03-223.982025-03-10159.004SO574732025-03-1712.7259.47
SO61145_31001804048672025-05-173.982025-05-05159.003SO611452025-05-1212.7259.47
SO54601_51002793748682025-02-033.982025-01-22159.005SO546012025-01-2912.7259.47
SO69201_29825482486102025-09-133.982025-09-01159.002SO692012025-09-0812.7259.47
SO66345_39813530486102025-08-023.982025-07-21159.003SO663452025-07-2812.7259.47
SO55629_41002492748612025-02-203.982025-02-08159.004SO556292025-02-1512.7259.47
SO70784_39814156486102025-10-023.982025-09-20159.003SO707842025-09-2712.7259.47
SO68623_51001801148672025-09-043.982025-08-23159.005SO686232025-08-3012.7259.47
SO70462_161300548692025-09-283.982025-09-16159.001SO704622025-09-2312.7259.47
SO74525_310013830486102025-11-273.982025-11-15159.003SO745252025-11-2212.7259.47
SO63694_161300448692025-06-243.982025-06-12159.001SO636942025-06-1912.7259.47
SO69757_31001382848682025-09-183.982025-09-06159.003SO697572025-09-1312.7259.47
SO73210_31001573848642025-11-033.982025-10-22159.003SO732102025-10-2912.7259.47
SO56277_161267248692025-03-043.982025-02-20159.001SO562772025-02-2712.7259.47
SO67612_31002253148672025-08-203.982025-08-08159.003SO676122025-08-1512.7259.47
SO63329_31001113748612025-06-183.982025-06-06159.003SO633292025-06-1312.7259.47
SO66188_61001600448612025-07-303.982025-07-18159.006SO661882025-07-2512.7259.47
SO60947_41002226648642025-05-143.982025-05-02159.004SO609472025-05-0912.7259.47
SO52032_29816406486102024-12-193.982024-12-07159.002SO520322024-12-1412.7259.47
SO57754_161269548692025-03-283.982025-03-16159.001SO577542025-03-2312.7259.47
SO71499_161268248692025-10-133.982025-10-01159.001SO714992025-10-0812.7259.47
SO54855_39828921486102025-02-073.982025-01-26159.003SO548552025-02-0212.7259.47
SO56347_3191456648662025-03-053.982025-02-21159.003SO563472025-02-2812.7259.47
SO74845_61001314048692025-12-083.982025-11-26159.006SO748452025-12-0312.7259.47
SO60903_41002863948642025-05-143.982025-05-02159.004SO609032025-05-0912.7259.47
SO68858_51001611848642025-09-083.982025-08-27159.005SO688582025-09-0312.7259.47
SO71680_41002383348612025-10-153.982025-10-03159.004SO716802025-10-1012.7259.47

Generated 2025-12-04 08:04:28.141 UTC