[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 96  >   

33 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52309_41001156648672024-12-243.982024-12-12159.004SO523092024-12-1912.7259.47
SO72082_4191490448662025-10-193.982025-10-07159.004SO720822025-10-1412.7259.47
SO64464_261668948692025-07-063.982025-06-24159.002SO644642025-07-0112.7259.47
SO54482_362933248692025-02-013.982025-01-20159.003SO544822025-01-2712.7259.47
SO54397_3191891948662025-01-303.982025-01-18159.003SO543972025-01-2512.7259.47
SO72965_161269148692025-10-313.982025-10-19159.001SO729652025-10-2612.7259.47
SO60993_31001569648672025-05-153.982025-05-03159.003SO609932025-05-1012.7259.47
SO70462_161300548692025-09-283.982025-09-16159.001SO704622025-09-2312.7259.47
SO69182_3191130048662025-09-133.982025-09-01159.003SO691822025-09-0812.7259.47
SO56447_21002910748642025-03-073.982025-02-23159.002SO564472025-03-0212.7259.47
SO63854_41002071548682025-06-263.982025-06-14159.004SO638542025-06-2112.7259.47
SO58552_3191121548662025-04-113.982025-03-30159.003SO585522025-04-0612.7259.47
SO68834_31002620348642025-09-083.982025-08-27159.003SO688342025-09-0312.7259.47
SO55484_39817840486102025-02-173.982025-02-05159.003SO554842025-02-1212.7259.47
SO55860_361111248692025-02-233.982025-02-11159.003SO558602025-02-1812.7259.47
SO61892_41002941748682025-05-283.982025-05-16159.004SO618922025-05-2312.7259.47
SO65103_2191163248662025-07-163.982025-07-04159.002SO651032025-07-1112.7259.47
SO66223_31002275448612025-07-313.982025-07-19159.003SO662232025-07-2612.7259.47
SO74960_31001457548612025-12-113.982025-11-29159.003SO749602025-12-0612.7259.47
SO53295_161300248692025-01-133.982025-01-01159.001SO532952025-01-0812.7259.47
SO57775_39829373486102025-03-283.982025-03-16159.003SO577752025-03-2312.7259.47
SO66600_31001597548612025-08-063.982025-07-25159.003SO666002025-08-0112.7259.47
SO56591_41002278048642025-03-093.982025-02-25159.004SO565912025-03-0412.7259.47
SO68623_51001801148672025-09-043.982025-08-23159.005SO686232025-08-3012.7259.47
SO70295_31001335948642025-09-253.982025-09-13159.003SO702952025-09-2012.7259.47
SO71703_161267948692025-10-163.982025-10-04159.001SO717032025-10-1112.7259.47
SO52357_21002094448672024-12-253.982024-12-13159.002SO523572024-12-2012.7259.47
SO57876_39817844486102025-03-303.982025-03-18159.003SO578762025-03-2512.7259.47
SO53774_361485848692025-01-193.982025-01-07159.003SO537742025-01-1412.7259.47
SO60679_51001965748612025-05-103.982025-04-28159.005SO606792025-05-0512.7259.47
SO70286_31001295848612025-09-253.982025-09-13159.003SO702862025-09-2012.7259.47
SO70461_161420948692025-09-283.982025-09-16159.001SO704612025-09-2312.7259.47
SO60332_362893148692025-05-053.982025-04-23159.003SO603322025-04-3012.7259.47

Generated 2025-12-04 22:41:56.945 UTC