[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 48  >   

45 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66667_21001490548612025-08-063.982025-07-25159.002SO666672025-08-0112.7259.47
SO59991_161410048692025-04-293.982025-04-17159.001SO599912025-04-2412.7259.47
SO53774_361485848692025-01-183.982025-01-06159.003SO537742025-01-1312.7259.47
SO60417_41001969848642025-05-053.982025-04-23159.004SO604172025-04-3012.7259.47
SO60592_3192825448662025-05-083.982025-04-26159.003SO605922025-05-0312.7259.47
SO56866_31002863348612025-03-143.982025-03-02159.003SO568662025-03-0912.7259.47
SO55484_39817840486102025-02-163.982025-02-04159.003SO554842025-02-1112.7259.47
SO70556_21002093548672025-09-283.982025-09-16159.002SO705562025-09-2312.7259.47
SO52357_21002094448672024-12-243.982024-12-12159.002SO523572024-12-1912.7259.47
SO56648_161267848692025-03-103.982025-02-26159.001SO566482025-03-0512.7259.47
SO54397_3191891948662025-01-293.982025-01-17159.003SO543972025-01-2412.7259.47
SO64464_261668948692025-07-053.982025-06-23159.002SO644642025-06-3012.7259.47
SO55044_4191180848662025-02-103.982025-01-29159.004SO550442025-02-0512.7259.47
SO73523_31002440648642025-11-063.982025-10-25159.003SO735232025-11-0112.7259.47
SO66188_61001600448612025-07-293.982025-07-17159.006SO661882025-07-2412.7259.47
SO68834_31002620348642025-09-073.982025-08-26159.003SO688342025-09-0212.7259.47
SO70784_39814156486102025-10-013.982025-09-19159.003SO707842025-09-2612.7259.47
SO68219_31001607248612025-08-293.982025-08-17159.003SO682192025-08-2412.7259.47
SO57854_161269648692025-03-293.982025-03-17159.001SO578542025-03-2412.7259.47
SO59655_361467548692025-04-243.982025-04-12159.003SO596552025-04-1912.7259.47
SO65917_3982944548672025-07-253.982025-07-13159.003SO659172025-07-2012.7259.47
SO52754_21001863548682025-01-013.982024-12-20159.002SO527542024-12-2712.7259.47
SO71568_49820713486102025-10-133.982025-10-01159.004SO715682025-10-0812.7259.47
SO69123_3191180848662025-09-113.982025-08-30159.003SO691232025-09-0612.7259.47
SO66345_39813530486102025-08-013.982025-07-20159.003SO663452025-07-2712.7259.47
SO64434_561403148692025-07-043.982025-06-22159.005SO644342025-06-2912.7259.47
SO69143_461560048692025-09-113.982025-08-30159.004SO691432025-09-0612.7259.47
SO54784_71002369648612025-02-053.982025-01-24159.007SO547842025-01-3112.7259.47
SO60377_561421448692025-05-043.982025-04-22159.005SO603772025-04-2912.7259.47
SO69757_31001382848682025-09-173.982025-09-05159.003SO697572025-09-1212.7259.47
SO52831_462667348692025-01-023.982024-12-21159.004SO528312024-12-2812.7259.47
SO66573_261236148692025-08-053.982025-07-24159.002SO665732025-07-3112.7259.47
SO55560_361660948692025-02-183.982025-02-06159.003SO555602025-02-1312.7259.47
SO57960_462715048692025-03-313.982025-03-19159.004SO579602025-03-2612.7259.47
SO62601_21001595748642025-06-083.982025-05-27159.002SO626012025-06-0312.7259.47
SO63059_462331348692025-06-153.982025-06-03159.004SO630592025-06-1012.7259.47
SO60947_41002226648642025-05-133.982025-05-01159.004SO609472025-05-0812.7259.47
SO52095_21001387248612024-12-193.982024-12-07159.002SO520952024-12-1412.7259.47
SO59383_31001177648642025-04-203.982025-04-08159.003SO593832025-04-1512.7259.47
SO69795_361235248692025-09-183.982025-09-06159.003SO697952025-09-1312.7259.47
SO58552_3191121548662025-04-103.982025-03-29159.003SO585522025-04-0512.7259.47
SO72965_161269148692025-10-303.982025-10-18159.001SO729652025-10-2512.7259.47
SO52417_161408748692024-12-263.982024-12-14159.001SO524172024-12-2112.7259.47
SO58000_31001327348642025-03-313.982025-03-19159.003SO580002025-03-2612.7259.47
SO73003_51001884848642025-10-303.982025-10-18159.005SO730032025-10-2512.7259.47

Generated 2025-12-03 07:40:09.463 UTC