[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 256  >   

41 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55860_361111248692025-02-243.982025-02-12159.003SO558602025-02-1912.7259.47
SO69123_3191180848662025-09-133.982025-09-01159.003SO691232025-09-0812.7259.47
SO52380_3191120048662024-12-273.982024-12-15159.003SO523802024-12-2212.7259.47
SO63036_31001150948642025-06-173.982025-06-05159.003SO630362025-06-1212.7259.47
SO64140_21001532648642025-07-023.982025-06-20159.002SO641402025-06-2712.7259.47
SO74310_11001269248692025-11-223.982025-11-10159.001SO743102025-11-1712.7259.47
SO54507_31002781448682025-02-023.982025-01-21159.003SO545072025-01-2812.7259.47
SO60417_41001969848642025-05-073.982025-04-25159.004SO604172025-05-0212.7259.47
SO67097_31002367148612025-08-153.982025-08-03159.003SO670972025-08-1012.7259.47
SO58160_31001787748682025-04-053.982025-03-24159.003SO581602025-03-3112.7259.47
SO70556_21002093548672025-09-303.982025-09-18159.002SO705562025-09-2512.7259.47
SO60329_261267248692025-05-063.982025-04-24159.002SO603292025-05-0112.7259.47
SO67530_31001802348682025-08-203.982025-08-08159.003SO675302025-08-1512.7259.47
SO71446_2192177748662025-10-133.982025-10-01159.002SO714462025-10-0812.7259.47
SO58000_31001327348642025-04-023.982025-03-21159.003SO580002025-03-2812.7259.47
SO62601_21001595748642025-06-103.982025-05-29159.002SO626012025-06-0512.7259.47
SO60342_3191375848662025-05-063.982025-04-24159.003SO603422025-05-0112.7259.47
SO57657_29825470486102025-03-273.982025-03-15159.002SO576572025-03-2212.7259.47
SO74845_61001314048692025-12-093.982025-11-27159.006SO748452025-12-0412.7259.47
SO55402_31002679248642025-02-173.982025-02-05159.003SO554022025-02-1212.7259.47
SO64706_41002843148672025-07-103.982025-06-28159.004SO647062025-07-0512.7259.47
SO74516_31001120048662025-11-283.982025-11-16159.003SO745162025-11-2312.7259.47
SO65802_261502248692025-07-263.982025-07-14159.002SO658022025-07-2112.7259.47
SO74086_41001473048642025-11-153.982025-11-03159.004SO740862025-11-1012.7259.47
SO55491_31001322048642025-02-183.982025-02-06159.003SO554912025-02-1312.7259.47
SO60332_362893148692025-05-063.982025-04-24159.003SO603322025-05-0112.7259.47
SO57473_461301248692025-03-233.982025-03-11159.004SO574732025-03-1812.7259.47
SO53838_3191121548662025-01-213.982025-01-09159.003SO538382025-01-1612.7259.47
SO66345_39813530486102025-08-033.982025-07-22159.003SO663452025-07-2912.7259.47
SO55984_31002477248642025-02-273.982025-02-15159.003SO559842025-02-2212.7259.47
SO72232_49815353486102025-10-223.982025-10-10159.004SO722322025-10-1712.7259.47
SO60592_3192825448662025-05-103.982025-04-28159.003SO605922025-05-0512.7259.47
SO54286_39820714486102025-01-293.982025-01-17159.003SO542862025-01-2412.7259.47
SO69201_29825482486102025-09-143.982025-09-02159.002SO692012025-09-0912.7259.47
SO69933_41002384748612025-09-213.982025-09-09159.004SO699332025-09-1612.7259.47
SO55629_41002492748612025-02-213.982025-02-09159.004SO556292025-02-1612.7259.47
SO51882_362768848692024-12-173.982024-12-05159.003SO518822024-12-1212.7259.47
SO59094_41002501848642025-04-183.982025-04-06159.004SO590942025-04-1312.7259.47
SO59655_361467548692025-04-263.982025-04-14159.003SO596552025-04-2112.7259.47
SO73202_3191964748662025-11-043.982025-10-23159.003SO732022025-10-3012.7259.47
SO54780_31002442448642025-02-073.982025-01-26159.003SO547802025-02-0212.7259.47

Generated 2025-12-05 05:51:35.248 UTC