[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 64  >   

41 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62776_41002604848642025-06-123.982025-05-31159.004SO627762025-06-0712.7259.47
SO56277_161267248692025-03-043.982025-02-20159.001SO562772025-02-2712.7259.47
SO66841_3191182748662025-08-103.982025-07-29159.003SO668412025-08-0512.7259.47
SO53774_361485848692025-01-193.982025-01-07159.003SO537742025-01-1412.7259.47
SO68164_41002921248612025-08-293.982025-08-17159.004SO681642025-08-2412.7259.47
SO54240_361176748692025-01-273.982025-01-15159.003SO542402025-01-2212.7259.47
SO66448_3191133148662025-08-043.982025-07-23159.003SO664482025-07-3012.7259.47
SO69594_41002604348612025-09-163.982025-09-04159.004SO695942025-09-1112.7259.47
SO54482_362933248692025-02-013.982025-01-20159.003SO544822025-01-2712.7259.47
SO56499_41002626148612025-03-083.982025-02-24159.004SO564992025-03-0312.7259.47
SO60417_41001969848642025-05-063.982025-04-24159.004SO604172025-05-0112.7259.47
SO65917_3982944548672025-07-263.982025-07-14159.003SO659172025-07-2112.7259.47
SO74525_310013830486102025-11-273.982025-11-15159.003SO745252025-11-2212.7259.47
SO63854_41002071548682025-06-263.982025-06-14159.004SO638542025-06-2112.7259.47
SO60993_31001569648672025-05-153.982025-05-03159.003SO609932025-05-1012.7259.47
SO66573_261236148692025-08-063.982025-07-25159.002SO665732025-08-0112.7259.47
SO69201_29825482486102025-09-133.982025-09-01159.002SO692012025-09-0812.7259.47
SO64640_49812496486102025-07-083.982025-06-26159.004SO646402025-07-0312.7259.47
SO57257_31002721448642025-03-193.982025-03-07159.003SO572572025-03-1412.7259.47
SO55044_4191180848662025-02-113.982025-01-30159.004SO550442025-02-0612.7259.47
SO57775_39829373486102025-03-283.982025-03-16159.003SO577752025-03-2312.7259.47
SO59383_31001177648642025-04-213.982025-04-09159.003SO593832025-04-1612.7259.47
SO52558_31001106548642024-12-293.982024-12-17159.003SO525582024-12-2412.7259.47
SO51488_51002003648642024-12-043.982024-11-22159.005SO514882024-11-2912.7259.47
SO74939_21001300548692025-12-113.982025-11-29159.002SO749392025-12-0612.7259.47
SO52620_361738148692024-12-313.982024-12-19159.003SO526202024-12-2612.7259.47
SO66345_39813530486102025-08-023.982025-07-21159.003SO663452025-07-2812.7259.47
SO72082_4191490448662025-10-193.982025-10-07159.004SO720822025-10-1412.7259.47
SO74086_41001473048642025-11-143.982025-11-02159.004SO740862025-11-0912.7259.47
SO63620_462399248692025-06-223.982025-06-10159.004SO636202025-06-1712.7259.47
SO68312_31002237748672025-08-313.982025-08-19159.003SO683122025-08-2612.7259.47
SO65103_2191163248662025-07-163.982025-07-04159.002SO651032025-07-1112.7259.47
SO71051_21002095348672025-10-063.982025-09-24159.002SO710512025-10-0112.7259.47
SO64057_462220648692025-06-303.982025-06-18159.004SO640572025-06-2512.7259.47
SO71499_161268248692025-10-133.982025-10-01159.001SO714992025-10-0812.7259.47
SO52754_21001863548682025-01-023.982024-12-21159.002SO527542024-12-2812.7259.47
SO69123_3191180848662025-09-123.982025-08-31159.003SO691232025-09-0712.7259.47
SO54780_31002442448642025-02-063.982025-01-25159.003SO547802025-02-0112.7259.47
SO64140_21001532648642025-07-013.982025-06-19159.002SO641402025-06-2612.7259.47
SO59515_31002277748612025-04-233.982025-04-11159.003SO595152025-04-1812.7259.47
SO54286_39820714486102025-01-283.982025-01-16159.003SO542862025-01-2312.7259.47

Generated 2025-12-04 20:24:07.030 UTC