[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 480  >   

37 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55560_361660948692025-02-193.982025-02-07159.003SO555602025-02-1412.7259.47
SO67506_5191297048662025-08-193.982025-08-07159.005SO675062025-08-1412.7259.47
SO72232_49815353486102025-10-213.982025-10-09159.004SO722322025-10-1612.7259.47
SO53838_3191121548662025-01-203.982025-01-08159.003SO538382025-01-1512.7259.47
SO73803_29816938486102025-11-113.982025-10-30159.002SO738032025-11-0612.7259.47
SO57657_29825470486102025-03-263.982025-03-14159.002SO576572025-03-2112.7259.47
SO71680_41002383348612025-10-153.982025-10-03159.004SO716802025-10-1012.7259.47
SO58492_21001127348642025-04-103.982025-03-29159.002SO584922025-04-0512.7259.47
SO64983_3192214148662025-07-143.982025-07-02159.003SO649832025-07-0912.7259.47
SO54130_31001216148612025-01-253.982025-01-13159.003SO541302025-01-2012.7259.47
SO52032_29816406486102024-12-193.982024-12-07159.002SO520322024-12-1412.7259.47
SO53997_4191174048662025-01-233.982025-01-11159.004SO539972025-01-1812.7259.47
SO69795_361235248692025-09-193.982025-09-07159.003SO697952025-09-1412.7259.47
SO64592_51001124148672025-07-073.982025-06-25159.005SO645922025-07-0212.7259.47
SO70784_39814156486102025-10-023.982025-09-20159.003SO707842025-09-2712.7259.47
SO56648_161267848692025-03-113.982025-02-27159.001SO566482025-03-0612.7259.47
SO73003_51001884848642025-10-313.982025-10-19159.005SO730032025-10-2612.7259.47
SO52309_41001156648672024-12-243.982024-12-12159.004SO523092024-12-1912.7259.47
SO59214_362427848692025-04-193.982025-04-07159.003SO592142025-04-1412.7259.47
SO54780_31002442448642025-02-063.982025-01-25159.003SO547802025-02-0112.7259.47
SO52705_39812260486102025-01-013.982024-12-20159.003SO527052024-12-2712.7259.47
SO67754_41002381548642025-08-223.982025-08-10159.004SO677542025-08-1712.7259.47
SO58552_3191121548662025-04-113.982025-03-30159.003SO585522025-04-0612.7259.47
SO61892_41002941748682025-05-283.982025-05-16159.004SO618922025-05-2312.7259.47
SO57960_462715048692025-04-013.982025-03-20159.004SO579602025-03-2712.7259.47
SO67097_31002367148612025-08-143.982025-08-02159.003SO670972025-08-0912.7259.47
SO65917_3982944548672025-07-263.982025-07-14159.003SO659172025-07-2112.7259.47
SO51488_51002003648642024-12-043.982024-11-22159.005SO514882024-11-2912.7259.47
SO63854_41002071548682025-06-263.982025-06-14159.004SO638542025-06-2112.7259.47
SO62654_21001509048682025-06-103.982025-05-29159.002SO626542025-06-0512.7259.47
SO58138_461669848692025-04-043.982025-03-23159.004SO581382025-03-3012.7259.47
SO56591_41002278048642025-03-093.982025-02-25159.004SO565912025-03-0412.7259.47
SO53774_361485848692025-01-193.982025-01-07159.003SO537742025-01-1412.7259.47
SO69596_41002277348612025-09-163.982025-09-04159.004SO695962025-09-1112.7259.47
SO65772_31001168248612025-07-243.982025-07-12159.003SO657722025-07-1912.7259.47
SO70295_31001335948642025-09-253.982025-09-13159.003SO702952025-09-2012.7259.47
SO68083_41001416048682025-08-273.982025-08-15159.004SO680832025-08-2212.7259.47

Generated 2025-12-04 16:33:55.941 UTC