[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 224  >   

39 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75123_21001875948662025-12-173.982025-12-05159.002SO751232025-12-1212.7259.47
SO55560_361660948692025-02-203.982025-02-08159.003SO555602025-02-1512.7259.47
SO69205_49813664486102025-09-143.982025-09-02159.004SO692052025-09-0912.7259.47
SO59916_261582948692025-04-303.982025-04-18159.002SO599162025-04-2512.7259.47
SO54397_3191891948662025-01-313.982025-01-19159.003SO543972025-01-2612.7259.47
SO62004_3191590548662025-05-313.982025-05-19159.003SO620042025-05-2612.7259.47
SO71568_49820713486102025-10-153.982025-10-03159.004SO715682025-10-1012.7259.47
SO65802_261502248692025-07-263.982025-07-14159.002SO658022025-07-2112.7259.47
SO70556_21002093548672025-09-303.982025-09-18159.002SO705562025-09-2512.7259.47
SO74516_31001120048662025-11-283.982025-11-16159.003SO745162025-11-2312.7259.47
SO51882_362768848692024-12-173.982024-12-05159.003SO518822024-12-1212.7259.47
SO52975_161430748692025-01-083.982024-12-27159.001SO529752025-01-0312.7259.47
SO56929_21001459448642025-03-173.982025-03-05159.002SO569292025-03-1212.7259.47
SO73803_29816938486102025-11-123.982025-10-31159.002SO738032025-11-0712.7259.47
SO57725_41001178848642025-03-283.982025-03-16159.004SO577252025-03-2312.7259.47
SO74845_61001314048692025-12-093.982025-11-27159.006SO748452025-12-0412.7259.47
SO55533_39827783486102025-02-193.982025-02-07159.003SO555332025-02-1412.7259.47
SO62727_39821847486102025-06-123.982025-05-31159.003SO627272025-06-0712.7259.47
SO52380_3191120048662024-12-273.982024-12-15159.003SO523802024-12-2212.7259.47
SO70570_5191966148662025-09-303.982025-09-18159.005SO705702025-09-2512.7259.47
SO54167_31002469548672025-01-273.982025-01-15159.003SO541672025-01-2212.7259.47
SO52558_31001106548642024-12-303.982024-12-18159.003SO525582024-12-2512.7259.47
SO54052_31002752548612025-01-253.982025-01-13159.003SO540522025-01-2012.7259.47
SO54780_31002442448642025-02-073.982025-01-26159.003SO547802025-02-0212.7259.47
SO60417_41001969848642025-05-073.982025-04-25159.004SO604172025-05-0212.7259.47
SO67547_21002868848682025-08-203.982025-08-08159.002SO675472025-08-1512.7259.47
SO58492_21001127348642025-04-113.982025-03-30159.002SO584922025-04-0612.7259.47
SO74310_11001269248692025-11-223.982025-11-10159.001SO743102025-11-1712.7259.47
SO70286_31001295848612025-09-263.982025-09-14159.003SO702862025-09-2112.7259.47
SO58552_3191121548662025-04-123.982025-03-31159.003SO585522025-04-0712.7259.47
SO60377_561421448692025-05-063.982025-04-24159.005SO603772025-05-0112.7259.47
SO66326_161409948692025-08-033.982025-07-22159.001SO663262025-07-2912.7259.47
SO58213_31002216548642025-04-063.982025-03-25159.003SO582132025-04-0112.7259.47
SO71313_39816325486102025-10-113.982025-09-29159.003SO713132025-10-0612.7259.47
SO69143_461560048692025-09-133.982025-09-01159.004SO691432025-09-0812.7259.47
SO60679_51001965748612025-05-113.982025-04-29159.005SO606792025-05-0612.7259.47
SO54784_71002369648612025-02-073.982025-01-26159.007SO547842025-02-0212.7259.47
SO56784_21002782548682025-03-143.982025-03-02159.002SO567842025-03-0912.7259.47
SO55491_31001322048642025-02-183.982025-02-06159.003SO554912025-02-1312.7259.47

Generated 2025-12-05 13:07:33.162 UTC