[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 124  >   

42 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68866_562198048692025-09-103.982025-08-29159.005SO688662025-09-0512.7259.47
SO68675_41002344348672025-09-073.982025-08-26159.004SO686752025-09-0212.7259.47
SO54130_31001216148612025-01-273.982025-01-15159.003SO541302025-01-2212.7259.47
SO66600_31001597548612025-08-083.982025-07-27159.003SO666002025-08-0312.7259.47
SO56784_21002782548682025-03-153.982025-03-03159.002SO567842025-03-1012.7259.47
SO55900_21002363248682025-02-263.982025-02-14159.002SO559002025-02-2112.7259.47
SO58756_51001714448612025-04-163.982025-04-04159.005SO587562025-04-1112.7259.47
SO68083_41001416048682025-08-293.982025-08-17159.004SO680832025-08-2412.7259.47
SO67372_21001450948612025-08-193.982025-08-07159.002SO673722025-08-1412.7259.47
SO74310_11001269248692025-11-233.982025-11-11159.001SO743102025-11-1812.7259.47
SO55491_31001322048642025-02-193.982025-02-07159.003SO554912025-02-1412.7259.47
SO74130_3192126648662025-11-173.982025-11-05159.003SO741302025-11-1212.7259.47
SO58552_3191121548662025-04-133.982025-04-01159.003SO585522025-04-0812.7259.47
SO64091_31001380348682025-07-023.982025-06-20159.003SO640912025-06-2712.7259.47
SO60813_41001347248642025-05-143.982025-05-02159.004SO608132025-05-0912.7259.47
SO54601_51002793748682025-02-053.982025-01-24159.005SO546012025-01-3112.7259.47
SO66841_3191182748662025-08-123.982025-07-31159.003SO668412025-08-0712.7259.47
SO60993_31001569648672025-05-173.982025-05-05159.003SO609932025-05-1212.7259.47
SO52975_161430748692025-01-093.982024-12-28159.001SO529752025-01-0412.7259.47
SO69594_41002604348612025-09-183.982025-09-06159.004SO695942025-09-1312.7259.47
SO54780_31002442448642025-02-083.982025-01-27159.003SO547802025-02-0312.7259.47
SO70328_31002441048612025-09-283.982025-09-16159.003SO703282025-09-2312.7259.47
SO60417_41001969848642025-05-083.982025-04-26159.004SO604172025-05-0312.7259.47
SO63054_41002275348612025-06-183.982025-06-06159.004SO630542025-06-1312.7259.47
SO51903_31001934448682024-12-183.982024-12-06159.003SO519032024-12-1312.7259.47
SO64640_49812496486102025-07-103.982025-06-28159.004SO646402025-07-0512.7259.47
SO57960_462715048692025-04-033.982025-03-22159.004SO579602025-03-2912.7259.47
SO61570_41001780948672025-05-253.982025-05-13159.004SO615702025-05-2012.7259.47
SO61145_31001804048672025-05-193.982025-05-07159.003SO611452025-05-1412.7259.47
SO54597_161431248692025-02-053.982025-01-24159.001SO545972025-01-3112.7259.47
SO63774_31002482248642025-06-273.982025-06-15159.003SO637742025-06-2212.7259.47
SO72082_4191490448662025-10-213.982025-10-09159.004SO720822025-10-1612.7259.47
SO74852_11001738148692025-12-103.982025-11-28159.001SO748522025-12-0512.7259.47
SO70461_161420948692025-09-303.982025-09-18159.001SO704612025-09-2512.7259.47
SO56591_41002278048642025-03-113.982025-02-27159.004SO565912025-03-0612.7259.47
SO74525_310013830486102025-11-293.982025-11-17159.003SO745252025-11-2412.7259.47
SO64057_462220648692025-07-023.982025-06-20159.004SO640572025-06-2712.7259.47
SO69757_31001382848682025-09-203.982025-09-08159.003SO697572025-09-1512.7259.47
SO54397_3191891948662025-02-013.982025-01-20159.003SO543972025-01-2712.7259.47
SO71391_21002269948682025-10-133.982025-10-01159.002SO713912025-10-0812.7259.47
SO74086_41001473048642025-11-163.982025-11-04159.004SO740862025-11-1112.7259.47
SO57831_261706448692025-03-313.982025-03-19159.002SO578312025-03-2612.7259.47

Generated 2025-12-07 03:31:02.466 UTC