[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 500  >   

46 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75123_21001875948662025-12-203.982025-12-08159.002SO751232025-12-1512.7259.47
SO55984_31002477248642025-03-023.982025-02-18159.003SO559842025-02-2512.7259.47
SO56027_49820054486102025-03-033.982025-02-19159.004SO560272025-02-2612.7259.47
SO65772_31001168248612025-07-283.982025-07-16159.003SO657722025-07-2312.7259.47
SO56162_39814529486102025-03-053.982025-02-21159.003SO561622025-02-2812.7259.47
SO69807_3191922448662025-09-233.982025-09-11159.003SO698072025-09-1812.7259.47
SO58756_51001714448612025-04-183.982025-04-06159.005SO587562025-04-1312.7259.47
SO71568_49820713486102025-10-183.982025-10-06159.004SO715682025-10-1312.7259.47
SO56591_41002278048642025-03-133.982025-03-01159.004SO565912025-03-0812.7259.47
SO54291_39811419486102025-02-013.982025-01-20159.003SO542912025-01-2712.7259.47
SO71955_361405448692025-10-213.982025-10-09159.003SO719552025-10-1612.7259.47
SO73003_51001884848642025-11-043.982025-10-23159.005SO730032025-10-3012.7259.47
SO55924_41001158748672025-03-013.982025-02-17159.004SO559242025-02-2412.7259.47
SO57960_462715048692025-04-053.982025-03-24159.004SO579602025-03-3112.7259.47
SO68961_362772148692025-09-143.982025-09-02159.003SO689612025-09-0912.7259.47
SO65802_261502248692025-07-293.982025-07-17159.002SO658022025-07-2412.7259.47
SO56929_21001459448642025-03-203.982025-03-08159.002SO569292025-03-1512.7259.47
SO51970_461730548692024-12-223.982024-12-10159.004SO519702024-12-1712.7259.47
SO63620_462399248692025-06-263.982025-06-14159.004SO636202025-06-2112.7259.47
SO69263_31002462048642025-09-183.982025-09-06159.003SO692632025-09-1312.7259.47
SO64057_462220648692025-07-043.982025-06-22159.004SO640572025-06-2912.7259.47
SO74845_61001314048692025-12-123.982025-11-30159.006SO748452025-12-0712.7259.47
SO55560_361660948692025-02-233.982025-02-11159.003SO555602025-02-1812.7259.47
SO71051_21002095348672025-10-103.982025-09-28159.002SO710512025-10-0512.7259.47
SO52380_3191120048662024-12-303.982024-12-18159.003SO523802024-12-2512.7259.47
SO68219_31001607248612025-09-033.982025-08-22159.003SO682192025-08-2912.7259.47
SO57338_31002181848672025-03-243.982025-03-12159.003SO573382025-03-1912.7259.47
SO55860_361111248692025-02-273.982025-02-15159.003SO558602025-02-2212.7259.47
SO56866_31002863348612025-03-193.982025-03-07159.003SO568662025-03-1412.7259.47
SO59150_51001782448682025-04-223.982025-04-10159.005SO591502025-04-1712.7259.47
SO54601_51002793748682025-02-073.982025-01-26159.005SO546012025-02-0212.7259.47
SO66345_39813530486102025-08-063.982025-07-25159.003SO663452025-08-0112.7259.47
SO63501_261849248692025-06-253.982025-06-13159.002SO635012025-06-2012.7259.47
SO66448_3191133148662025-08-083.982025-07-27159.003SO664482025-08-0312.7259.47
SO69182_3191130048662025-09-173.982025-09-05159.003SO691822025-09-1212.7259.47
SO60903_41002863948642025-05-183.982025-05-06159.004SO609032025-05-1312.7259.47
SO58138_461669848692025-04-083.982025-03-27159.004SO581382025-04-0312.7259.47
SO54286_39820714486102025-02-013.982025-01-20159.003SO542862025-01-2712.7259.47
SO72232_49815353486102025-10-253.982025-10-13159.004SO722322025-10-2012.7259.47
SO68858_51001611848642025-09-123.982025-08-31159.005SO688582025-09-0712.7259.47
SO74580_31001184948642025-12-033.982025-11-21159.003SO745802025-11-2812.7259.47
SO69123_3191180848662025-09-163.982025-09-04159.003SO691232025-09-1112.7259.47
SO59542_21001441848612025-04-273.982025-04-15159.002SO595422025-04-2212.7259.47
SO72925_21002664648642025-11-033.982025-10-22159.002SO729252025-10-2912.7259.47
SO66841_3191182748662025-08-143.982025-08-02159.003SO668412025-08-0912.7259.47
SO62485_31001119748612025-06-113.982025-05-30159.003SO624852025-06-0612.7259.47

Generated 2025-12-08 16:16:13.171 UTC