[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 120  >   

33 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63054_41002275348612025-06-143.982025-06-02159.004SO630542025-06-0912.7259.47
SO60947_41002226648642025-05-123.982025-04-30159.004SO609472025-05-0712.7259.47
SO56170_31001253348612025-02-273.982025-02-15159.003SO561702025-02-2212.7259.47
SO59991_161410048692025-04-283.982025-04-16159.001SO599912025-04-2312.7259.47
SO70556_21002093548672025-09-273.982025-09-15159.002SO705562025-09-2212.7259.47
SO71680_41002383348612025-10-133.982025-10-01159.004SO716802025-10-0812.7259.47
SO57657_29825470486102025-03-243.982025-03-12159.002SO576572025-03-1912.7259.47
SO74939_21001300548692025-12-093.982025-11-27159.002SO749392025-12-0412.7259.47
SO57338_31002181848672025-03-183.982025-03-06159.003SO573382025-03-1312.7259.47
SO63386_3192125148662025-06-173.982025-06-05159.003SO633862025-06-1212.7259.47
SO70570_5191966148662025-09-273.982025-09-15159.005SO705702025-09-2212.7259.47
SO55513_21001380748682025-02-163.982025-02-04159.002SO555132025-02-1112.7259.47
SO68292_3191461148662025-08-293.982025-08-17159.003SO682922025-08-2412.7259.47
SO68109_4191546848662025-08-263.982025-08-14159.004SO681092025-08-2112.7259.47
SO61570_41001780948672025-05-213.982025-05-09159.004SO615702025-05-1612.7259.47
SO64183_39816589486102025-06-303.982025-06-18159.003SO641832025-06-2512.7259.47
SO61892_41002941748682025-05-263.982025-05-14159.004SO618922025-05-2112.7259.47
SO69143_461560048692025-09-103.982025-08-29159.004SO691432025-09-0512.7259.47
SO60342_3191375848662025-05-033.982025-04-21159.003SO603422025-04-2812.7259.47
SO60329_261267248692025-05-033.982025-04-21159.002SO603292025-04-2812.7259.47
SO69807_3191922448662025-09-173.982025-09-05159.003SO698072025-09-1212.7259.47
SO62095_161300348692025-05-303.982025-05-18159.001SO620952025-05-2512.7259.47
SO54482_362933248692025-01-303.982025-01-18159.003SO544822025-01-2512.7259.47
SO74580_31001184948642025-11-273.982025-11-15159.003SO745802025-11-2212.7259.47
SO51488_51002003648642024-12-023.982024-11-20159.005SO514882024-11-2712.7259.47
SO67530_31001802348682025-08-173.982025-08-05159.003SO675302025-08-1212.7259.47
SO68083_41001416048682025-08-253.982025-08-13159.004SO680832025-08-2012.7259.47
SO65917_3982944548672025-07-243.982025-07-12159.003SO659172025-07-1912.7259.47
SO66223_31002275448612025-07-293.982025-07-17159.003SO662232025-07-2412.7259.47
SO56753_41002277848642025-03-103.982025-02-26159.004SO567532025-03-0512.7259.47
SO69182_3191130048662025-09-113.982025-08-30159.003SO691822025-09-0612.7259.47
SO56162_39814529486102025-02-273.982025-02-15159.003SO561622025-02-2212.7259.47
SO53046_21001297948612025-01-063.982024-12-25159.002SO530462025-01-0112.7259.47

Generated 2025-12-03 00:53:00.609 UTC