[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 250  >   

37 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62776_41002604848642025-06-163.982025-06-04159.004SO627762025-06-1112.7259.47
SO67690_21002927448642025-08-253.982025-08-13159.002SO676902025-08-2012.7259.47
SO58160_31001787748682025-04-083.982025-03-27159.003SO581602025-04-0312.7259.47
SO70570_5191966148662025-10-033.982025-09-21159.005SO705702025-09-2812.7259.47
SO57338_31002181848672025-03-243.982025-03-12159.003SO573382025-03-1912.7259.47
SO73721_261871348692025-11-143.982025-11-02159.002SO737212025-11-0912.7259.47
SO63501_261849248692025-06-253.982025-06-13159.002SO635012025-06-2012.7259.47
SO57854_161269648692025-04-033.982025-03-22159.001SO578542025-03-2912.7259.47
SO54780_31002442448642025-02-103.982025-01-29159.003SO547802025-02-0512.7259.47
SO65835_39820973486102025-07-293.982025-07-17159.003SO658352025-07-2412.7259.47
SO68083_41001416048682025-08-313.982025-08-19159.004SO680832025-08-2612.7259.47
SO66600_31001597548612025-08-103.982025-07-29159.003SO666002025-08-0512.7259.47
SO66326_161409948692025-08-063.982025-07-25159.001SO663262025-08-0112.7259.47
SO62095_161300348692025-06-053.982025-05-24159.001SO620952025-05-3112.7259.47
SO67097_31002367148612025-08-183.982025-08-06159.003SO670972025-08-1312.7259.47
SO57960_462715048692025-04-053.982025-03-24159.004SO579602025-03-3112.7259.47
SO71391_21002269948682025-10-153.982025-10-03159.002SO713912025-10-1012.7259.47
SO51179_41002243048672024-11-193.982024-11-07159.004SO511792024-11-1412.7259.47
SO61570_41001780948672025-05-273.982025-05-15159.004SO615702025-05-2212.7259.47
SO64183_39816589486102025-07-063.982025-06-24159.003SO641832025-07-0112.7259.47
SO59094_41002501848642025-04-213.982025-04-09159.004SO590942025-04-1612.7259.47
SO56929_21001459448642025-03-203.982025-03-08159.002SO569292025-03-1512.7259.47
SO64592_51001124148672025-07-113.982025-06-29159.005SO645922025-07-0612.7259.47
SO66223_31002275448612025-08-043.982025-07-23159.003SO662232025-07-3012.7259.47
SO65772_31001168248612025-07-283.982025-07-16159.003SO657722025-07-2312.7259.47
SO68834_31002620348642025-09-123.982025-08-31159.003SO688342025-09-0712.7259.47
SO60357_39812513486102025-05-093.982025-04-27159.003SO603572025-05-0412.7259.47
SO56027_49820054486102025-03-033.982025-02-19159.004SO560272025-02-2612.7259.47
SO67547_21002868848682025-08-233.982025-08-11159.002SO675472025-08-1812.7259.47
SO65888_161269748692025-07-303.982025-07-18159.001SO658882025-07-2512.7259.47
SO68866_562198048692025-09-123.982025-08-31159.005SO688662025-09-0712.7259.47
SO60813_41001347248642025-05-163.982025-05-04159.004SO608132025-05-1112.7259.47
SO74310_11001269248692025-11-253.982025-11-13159.001SO743102025-11-2012.7259.47
SO54052_31002752548612025-01-283.982025-01-16159.003SO540522025-01-2312.7259.47
SO69205_49813664486102025-09-173.982025-09-05159.004SO692052025-09-1212.7259.47
SO63854_41002071548682025-06-303.982025-06-18159.004SO638542025-06-2512.7259.47
SO57831_261706448692025-04-023.982025-03-21159.002SO578312025-03-2812.7259.47

Generated 2025-12-08 23:55:41.761 UTC