[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56162_39814529486102025-02-273.982025-02-15159.003SO561622025-02-2212.7259.47
SO63059_462331348692025-06-143.982025-06-02159.004SO630592025-06-0912.7259.47
SO70286_31001295848612025-09-233.982025-09-11159.003SO702862025-09-1812.7259.47
SO69807_3191922448662025-09-173.982025-09-05159.003SO698072025-09-1212.7259.47
SO52754_21001863548682024-12-313.982024-12-19159.002SO527542024-12-2612.7259.47
SO74580_31001184948642025-11-273.982025-11-15159.003SO745802025-11-2212.7259.47
SO58505_21001445048642025-04-083.982025-03-27159.002SO585052025-04-0312.7259.47
SO74852_11001738148692025-12-063.982025-11-24159.001SO748522025-12-0112.7259.47
SO56499_41002626148612025-03-063.982025-02-22159.004SO564992025-03-0112.7259.47
SO55513_21001380748682025-02-163.982025-02-04159.002SO555132025-02-1112.7259.47
SO74960_31001457548612025-12-093.982025-11-27159.003SO749602025-12-0412.7259.47
SO55533_39827783486102025-02-163.982025-02-04159.003SO555332025-02-1112.7259.47
SO60813_41001347248642025-05-103.982025-04-28159.004SO608132025-05-0512.7259.47
SO57960_462715048692025-03-303.982025-03-18159.004SO579602025-03-2512.7259.47
SO69123_3191180848662025-09-103.982025-08-29159.003SO691232025-09-0512.7259.47
SO59542_21001441848612025-04-213.982025-04-09159.002SO595422025-04-1612.7259.47
SO52010_51001132348642024-12-163.982024-12-04159.005SO520102024-12-1112.7259.47
SO68369_31002684348682025-08-303.982025-08-18159.003SO683692025-08-2512.7259.47
SO55984_31002477248642025-02-243.982025-02-12159.003SO559842025-02-1912.7259.47
SO53295_161300248692025-01-113.982024-12-30159.001SO532952025-01-0612.7259.47
SO62654_21001509048682025-06-083.982025-05-27159.002SO626542025-06-0312.7259.47
SO63620_462399248692025-06-203.982025-06-08159.004SO636202025-06-1512.7259.47
SO57338_31002181848672025-03-183.982025-03-06159.003SO573382025-03-1312.7259.47
SO66600_31001597548612025-08-043.982025-07-23159.003SO666002025-07-3012.7259.47
SO71446_2192177748662025-10-103.982025-09-28159.002SO714462025-10-0512.7259.47
SO65835_39820973486102025-07-233.982025-07-11159.003SO658352025-07-1812.7259.47
SO60417_41001969848642025-05-043.982025-04-22159.004SO604172025-04-2912.7259.47
SO52357_21002094448672024-12-233.982024-12-11159.002SO523572024-12-1812.7259.47

Generated 2025-12-02 21:07:33.281 UTC