[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54784_71002369648612025-02-073.982025-01-26159.007SO547842025-02-0212.7259.47
SO57725_41001178848642025-03-283.982025-03-16159.004SO577252025-03-2312.7259.47
SO74086_41001473048642025-11-153.982025-11-03159.004SO740862025-11-1012.7259.47
SO53774_361485848692025-01-203.982025-01-08159.003SO537742025-01-1512.7259.47
SO67754_41002381548642025-08-233.982025-08-11159.004SO677542025-08-1812.7259.47
SO66040_4191118548662025-07-293.982025-07-17159.004SO660402025-07-2412.7259.47
SO58138_461669848692025-04-053.982025-03-24159.004SO581382025-03-3112.7259.47
SO71391_21002269948682025-10-123.982025-09-30159.002SO713912025-10-0712.7259.47
SO52380_3191120048662024-12-273.982024-12-15159.003SO523802024-12-2212.7259.47
SO68369_31002684348682025-09-023.982025-08-21159.003SO683692025-08-2812.7259.47
SO69757_31001382848682025-09-193.982025-09-07159.003SO697572025-09-1412.7259.47
SO54601_51002793748682025-02-043.982025-01-23159.005SO546012025-01-3012.7259.47
SO72925_21002664648642025-10-313.982025-10-19159.002SO729252025-10-2612.7259.47
SO60357_39812513486102025-05-063.982025-04-24159.003SO603572025-05-0112.7259.47
SO51179_41002243048672024-11-163.982024-11-04159.004SO511792024-11-1112.7259.47
SO59150_51001782448682025-04-193.982025-04-07159.005SO591502025-04-1412.7259.47
SO70119_31001613148642025-09-243.982025-09-12159.003SO701192025-09-1912.7259.47
SO74130_3192126648662025-11-163.982025-11-04159.003SO741302025-11-1112.7259.47
SO71099_161311648692025-10-083.982025-09-26159.001SO710992025-10-0312.7259.47
SO69205_49813664486102025-09-143.982025-09-02159.004SO692052025-09-0912.7259.47
SO52095_21001387248612024-12-213.982024-12-09159.002SO520952024-12-1612.7259.47
SO74580_31001184948642025-11-303.982025-11-18159.003SO745802025-11-2512.7259.47
SO71680_41002383348612025-10-163.982025-10-04159.004SO716802025-10-1112.7259.47
SO70328_31002441048612025-09-273.982025-09-15159.003SO703282025-09-2212.7259.47
SO60679_51001965748612025-05-113.982025-04-29159.005SO606792025-05-0612.7259.47
SO73210_31001573848642025-11-043.982025-10-23159.003SO732102025-10-3012.7259.47
SO62245_2191107848662025-06-043.982025-05-23159.002SO622452025-05-3012.7259.47
SO63854_41002071548682025-06-273.982025-06-15159.004SO638542025-06-2212.7259.47
SO51558_462310448692024-12-093.982024-11-27159.004SO515582024-12-0412.7259.47
SO55629_41002492748612025-02-213.982025-02-09159.004SO556292025-02-1612.7259.47
SO66345_39813530486102025-08-033.982025-07-22159.003SO663452025-07-2912.7259.47

Generated 2025-12-05 06:51:11.530 UTC