[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 30  >   

26 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68083_41001416048682025-08-303.982025-08-18159.004SO680832025-08-2512.7259.47
SO71568_49820713486102025-10-173.982025-10-05159.004SO715682025-10-1212.7259.47
SO70570_5191966148662025-10-023.982025-09-20159.005SO705702025-09-2712.7259.47
SO63329_31001113748612025-06-213.982025-06-09159.003SO633292025-06-1612.7259.47
SO55924_41001158748672025-02-283.982025-02-16159.004SO559242025-02-2312.7259.47
SO56357_31001625548672025-03-083.982025-02-24159.003SO563572025-03-0312.7259.47
SO70286_31001295848612025-09-283.982025-09-16159.003SO702862025-09-2312.7259.47
SO61892_41002941748682025-05-313.982025-05-19159.004SO618922025-05-2612.7259.47
SO63501_261849248692025-06-243.982025-06-12159.002SO635012025-06-1912.7259.47
SO71051_21002095348672025-10-093.982025-09-27159.002SO710512025-10-0412.7259.47
SO56784_21002782548682025-03-163.982025-03-04159.002SO567842025-03-1112.7259.47
SO57831_261706448692025-04-013.982025-03-20159.002SO578312025-03-2712.7259.47
SO57876_39817844486102025-04-023.982025-03-21159.003SO578762025-03-2812.7259.47
SO59542_21001441848612025-04-263.982025-04-14159.002SO595422025-04-2112.7259.47
SO71446_2192177748662025-10-153.982025-10-03159.002SO714462025-10-1012.7259.47
SO53838_3191121548662025-01-233.982025-01-11159.003SO538382025-01-1812.7259.47
SO53299_21001108748642025-01-163.982025-01-04159.002SO532992025-01-1112.7259.47
SO68858_51001611848642025-09-113.982025-08-30159.005SO688582025-09-0612.7259.47
SO52032_29816406486102024-12-223.982024-12-10159.002SO520322024-12-1712.7259.47
SO71955_361405448692025-10-203.982025-10-08159.003SO719552025-10-1512.7259.47
SO55560_361660948692025-02-223.982025-02-10159.003SO555602025-02-1712.7259.47
SO63694_161300448692025-06-273.982025-06-15159.001SO636942025-06-2212.7259.47
SO68219_31001607248612025-09-023.982025-08-21159.003SO682192025-08-2812.7259.47
SO55533_39827783486102025-02-213.982025-02-09159.003SO555332025-02-1612.7259.47
SO66600_31001597548612025-08-093.982025-07-28159.003SO666002025-08-0412.7259.47
SO71680_41002383348612025-10-183.982025-10-06159.004SO716802025-10-1312.7259.47

Generated 2025-12-07 17:09:38.844 UTC