[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 448  >   

41 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73721_261871348692025-11-103.982025-10-29159.002SO737212025-11-0512.7259.47
SO70286_31001295848612025-09-253.982025-09-13159.003SO702862025-09-2012.7259.47
SO55629_41002492748612025-02-203.982025-02-08159.004SO556292025-02-1512.7259.47
SO71703_161267948692025-10-163.982025-10-04159.001SO717032025-10-1112.7259.47
SO54291_39811419486102025-01-283.982025-01-16159.003SO542912025-01-2312.7259.47
SO72082_4191490448662025-10-193.982025-10-07159.004SO720822025-10-1412.7259.47
SO58756_51001714448612025-04-143.982025-04-02159.005SO587562025-04-0912.7259.47
SO59214_362427848692025-04-193.982025-04-07159.003SO592142025-04-1412.7259.47
SO65917_3982944548672025-07-263.982025-07-14159.003SO659172025-07-2112.7259.47
SO54028_261669648692025-01-233.982025-01-11159.002SO540282025-01-1812.7259.47
SO60329_261267248692025-05-053.982025-04-23159.002SO603292025-04-3012.7259.47
SO70784_39814156486102025-10-023.982025-09-20159.003SO707842025-09-2712.7259.47
SO56753_41002277848642025-03-123.982025-02-28159.004SO567532025-03-0712.7259.47
SO57257_31002721448642025-03-193.982025-03-07159.003SO572572025-03-1412.7259.47
SO52831_462667348692025-01-033.982024-12-22159.004SO528312024-12-2912.7259.47
SO52380_3191120048662024-12-263.982024-12-14159.003SO523802024-12-2112.7259.47
SO60813_41001347248642025-05-123.982025-04-30159.004SO608132025-05-0712.7259.47
SO54397_3191891948662025-01-303.982025-01-18159.003SO543972025-01-2512.7259.47
SO66345_39813530486102025-08-023.982025-07-21159.003SO663452025-07-2812.7259.47
SO64183_39816589486102025-07-023.982025-06-20159.003SO641832025-06-2712.7259.47
SO67547_21002868848682025-08-193.982025-08-07159.002SO675472025-08-1412.7259.47
SO63329_31001113748612025-06-183.982025-06-06159.003SO633292025-06-1312.7259.47
SO67506_5191297048662025-08-193.982025-08-07159.005SO675062025-08-1412.7259.47
SO58000_31001327348642025-04-013.982025-03-20159.003SO580002025-03-2712.7259.47
SO56170_31001253348612025-03-013.982025-02-17159.003SO561702025-02-2412.7259.47
SO58492_21001127348642025-04-103.982025-03-29159.002SO584922025-04-0512.7259.47
SO67690_21002927448642025-08-213.982025-08-09159.002SO676902025-08-1612.7259.47
SO69182_3191130048662025-09-133.982025-09-01159.003SO691822025-09-0812.7259.47
SO69807_3191922448662025-09-193.982025-09-07159.003SO698072025-09-1412.7259.47
SO52754_21001863548682025-01-023.982024-12-21159.002SO527542024-12-2812.7259.47
SO62924_41001447248642025-06-143.982025-06-02159.004SO629242025-06-0912.7259.47
SO69596_41002277348612025-09-163.982025-09-04159.004SO695962025-09-1112.7259.47
SO61570_41001780948672025-05-233.982025-05-11159.004SO615702025-05-1812.7259.47
SO66223_31002275448612025-07-313.982025-07-19159.003SO662232025-07-2612.7259.47
SO73210_31001573848642025-11-033.982025-10-22159.003SO732102025-10-2912.7259.47
SO68312_31002237748672025-08-313.982025-08-19159.003SO683122025-08-2612.7259.47
SO62485_31001119748612025-06-073.982025-05-26159.003SO624852025-06-0212.7259.47
SO51970_461730548692024-12-183.982024-12-06159.004SO519702024-12-1312.7259.47
SO69594_41002604348612025-09-163.982025-09-04159.004SO695942025-09-1112.7259.47
SO64140_21001532648642025-07-013.982025-06-19159.002SO641402025-06-2612.7259.47
SO52705_39812260486102025-01-013.982024-12-20159.003SO527052024-12-2712.7259.47

Generated 2025-12-04 14:49:32.885 UTC