[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 62  >   

46 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67530_31001802348682025-08-233.982025-08-11159.003SO675302025-08-1812.7259.47
SO60342_3191375848662025-05-093.982025-04-27159.003SO603422025-05-0412.7259.47
SO67547_21002868848682025-08-233.982025-08-11159.002SO675472025-08-1812.7259.47
SO67690_21002927448642025-08-253.982025-08-13159.002SO676902025-08-2012.7259.47
SO56429_262811348692025-03-103.982025-02-26159.002SO564292025-03-0512.7259.47
SO66085_361967548692025-08-023.982025-07-21159.003SO660852025-07-2812.7259.47
SO60417_41001969848642025-05-103.982025-04-28159.004SO604172025-05-0512.7259.47
SO62816_261430048692025-06-163.982025-06-04159.002SO628162025-06-1112.7259.47
SO58138_461669848692025-04-083.982025-03-27159.004SO581382025-04-0312.7259.47
SO54482_362933248692025-02-053.982025-01-24159.003SO544822025-01-3112.7259.47
SO67612_31002253148672025-08-243.982025-08-12159.003SO676122025-08-1912.7259.47
SO57876_39817844486102025-04-033.982025-03-22159.003SO578762025-03-2912.7259.47
SO56929_21001459448642025-03-203.982025-03-08159.002SO569292025-03-1512.7259.47
SO51903_31001934448682024-12-203.982024-12-08159.003SO519032024-12-1512.7259.47
SO54855_39828921486102025-02-113.982025-01-30159.003SO548552025-02-0612.7259.47
SO59542_21001441848612025-04-273.982025-04-15159.002SO595422025-04-2212.7259.47
SO65835_39820973486102025-07-293.982025-07-17159.003SO658352025-07-2412.7259.47
SO59655_361467548692025-04-293.982025-04-17159.003SO596552025-04-2412.7259.47
SO55860_361111248692025-02-273.982025-02-15159.003SO558602025-02-2212.7259.47
SO56447_21002910748642025-03-113.982025-02-27159.002SO564472025-03-0612.7259.47
SO58505_21001445048642025-04-143.982025-04-02159.002SO585052025-04-0912.7259.47
SO60377_561421448692025-05-093.982025-04-27159.005SO603772025-05-0412.7259.47
SO63694_161300448692025-06-283.982025-06-16159.001SO636942025-06-2312.7259.47
SO57831_261706448692025-04-023.982025-03-21159.002SO578312025-03-2812.7259.47
SO69933_41002384748612025-09-243.982025-09-12159.004SO699332025-09-1912.7259.47
SO63501_261849248692025-06-253.982025-06-13159.002SO635012025-06-2012.7259.47
SO62654_21001509048682025-06-143.982025-06-02159.002SO626542025-06-0912.7259.47
SO54597_161431248692025-02-073.982025-01-26159.001SO545972025-02-0212.7259.47
SO58492_21001127348642025-04-143.982025-04-02159.002SO584922025-04-0912.7259.47
SO62485_31001119748612025-06-113.982025-05-30159.003SO624852025-06-0612.7259.47
SO64706_41002843148672025-07-133.982025-07-01159.004SO647062025-07-0812.7259.47
SO52372_21002830148642024-12-303.982024-12-18159.002SO523722024-12-2512.7259.47
SO56357_31001625548672025-03-093.982025-02-25159.003SO563572025-03-0412.7259.47
SO66040_4191118548662025-08-013.982025-07-20159.004SO660402025-07-2712.7259.47
SO54397_3191891948662025-02-033.982025-01-22159.003SO543972025-01-2912.7259.47
SO57725_41001178848642025-03-313.982025-03-19159.004SO577252025-03-2612.7259.47
SO56648_161267848692025-03-153.982025-03-03159.001SO566482025-03-1012.7259.47
SO69182_3191130048662025-09-173.982025-09-05159.003SO691822025-09-1212.7259.47
SO55882_31002808648642025-02-283.982025-02-16159.003SO558822025-02-2312.7259.47
SO56277_161267248692025-03-083.982025-02-24159.001SO562772025-03-0312.7259.47
SO74130_3192126648662025-11-193.982025-11-07159.003SO741302025-11-1412.7259.47
SO55900_21002363248682025-02-283.982025-02-16159.002SO559002025-02-2312.7259.47
SO69594_41002604348612025-09-203.982025-09-08159.004SO695942025-09-1512.7259.47
SO68834_31002620348642025-09-123.982025-08-31159.003SO688342025-09-0712.7259.47
SO51520_31001101548642024-12-103.982024-11-28159.003SO515202024-12-0512.7259.47
SO67097_31002367148612025-08-183.982025-08-06159.003SO670972025-08-1312.7259.47

Generated 2025-12-08 09:57:14.210 UTC