[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 768  >   

38 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52095_21001387248612024-12-213.982024-12-09159.002SO520952024-12-1612.7259.47
SO63036_31001150948642025-06-173.982025-06-05159.003SO630362025-06-1212.7259.47
SO74760_51002802448642025-12-063.982025-11-24159.005SO747602025-12-0112.7259.47
SO65835_39820973486102025-07-263.982025-07-14159.003SO658352025-07-2112.7259.47
SO71313_39816325486102025-10-113.982025-09-29159.003SO713132025-10-0612.7259.47
SO55629_41002492748612025-02-213.982025-02-09159.004SO556292025-02-1612.7259.47
SO54397_3191891948662025-01-313.982025-01-19159.003SO543972025-01-2612.7259.47
SO57831_261706448692025-03-303.982025-03-18159.002SO578312025-03-2512.7259.47
SO56447_21002910748642025-03-083.982025-02-24159.002SO564472025-03-0312.7259.47
SO53052_31001174148642025-01-093.982024-12-28159.003SO530522025-01-0412.7259.47
SO58492_21001127348642025-04-113.982025-03-30159.002SO584922025-04-0612.7259.47
SO62004_3191590548662025-05-313.982025-05-19159.003SO620042025-05-2612.7259.47
SO69182_3191130048662025-09-143.982025-09-02159.003SO691822025-09-0912.7259.47
SO58552_3191121548662025-04-123.982025-03-31159.003SO585522025-04-0712.7259.47
SO72925_21002664648642025-10-313.982025-10-19159.002SO729252025-10-2612.7259.47
SO68858_51001611848642025-09-093.982025-08-28159.005SO688582025-09-0412.7259.47
SO56162_39814529486102025-03-023.982025-02-18159.003SO561622025-02-2512.7259.47
SO51970_461730548692024-12-193.982024-12-07159.004SO519702024-12-1412.7259.47
SO69123_3191180848662025-09-133.982025-09-01159.003SO691232025-09-0812.7259.47
SO70461_161420948692025-09-293.982025-09-17159.001SO704612025-09-2412.7259.47
SO74580_31001184948642025-11-303.982025-11-18159.003SO745802025-11-2512.7259.47
SO62816_261430048692025-06-133.982025-06-01159.002SO628162025-06-0812.7259.47
SO66040_4191118548662025-07-293.982025-07-17159.004SO660402025-07-2412.7259.47
SO57775_39829373486102025-03-293.982025-03-17159.003SO577752025-03-2412.7259.47
SO62095_161300348692025-06-023.982025-05-21159.001SO620952025-05-2812.7259.47
SO70556_21002093548672025-09-303.982025-09-18159.002SO705562025-09-2512.7259.47
SO56591_41002278048642025-03-103.982025-02-26159.004SO565912025-03-0512.7259.47
SO51903_31001934448682024-12-173.982024-12-05159.003SO519032024-12-1212.7259.47
SO68897_41001653448682025-09-103.982025-08-29159.004SO688972025-09-0512.7259.47
SO51520_31001101548642024-12-073.982024-11-25159.003SO515202024-12-0212.7259.47
SO54052_31002752548612025-01-253.982025-01-13159.003SO540522025-01-2012.7259.47
SO55484_39817840486102025-02-183.982025-02-06159.003SO554842025-02-1312.7259.47
SO70286_31001295848612025-09-263.982025-09-14159.003SO702862025-09-2112.7259.47
SO57473_461301248692025-03-233.982025-03-11159.004SO574732025-03-1812.7259.47
SO57338_31002181848672025-03-213.982025-03-09159.003SO573382025-03-1612.7259.47
SO59916_261582948692025-04-303.982025-04-18159.002SO599162025-04-2512.7259.47
SO52010_51001132348642024-12-193.982024-12-07159.005SO520102024-12-1412.7259.47
SO60332_362893148692025-05-063.982025-04-24159.003SO603322025-05-0112.7259.47

Generated 2025-12-05 04:59:53.084 UTC