[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 112  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70556_21002093548672025-09-293.982025-09-17159.002SO705562025-09-2412.7259.47
SO71571_39814941486102025-10-143.982025-10-02159.003SO715712025-10-0912.7259.47
SO57876_39817844486102025-03-303.982025-03-18159.003SO578762025-03-2512.7259.47
SO54855_39828921486102025-02-073.982025-01-26159.003SO548552025-02-0212.7259.47
SO62601_21001595748642025-06-093.982025-05-28159.002SO626012025-06-0412.7259.47
SO52372_21002830148642024-12-263.982024-12-14159.002SO523722024-12-2112.7259.47
SO69205_49813664486102025-09-133.982025-09-01159.004SO692052025-09-0812.7259.47
SO66223_31002275448612025-07-313.982025-07-19159.003SO662232025-07-2612.7259.47
SO52032_29816406486102024-12-193.982024-12-07159.002SO520322024-12-1412.7259.47
SO51488_51002003648642024-12-043.982024-11-22159.005SO514882024-11-2912.7259.47
SO69757_31001382848682025-09-183.982025-09-06159.003SO697572025-09-1312.7259.47
SO51520_31001101548642024-12-063.982024-11-24159.003SO515202024-12-0112.7259.47
SO53997_4191174048662025-01-233.982025-01-11159.004SO539972025-01-1812.7259.47
SO65103_2191163248662025-07-163.982025-07-04159.002SO651032025-07-1112.7259.47
SO60903_41002863948642025-05-143.982025-05-02159.004SO609032025-05-0912.7259.47
SO52620_361738148692024-12-313.982024-12-19159.003SO526202024-12-2612.7259.47
SO54601_51002793748682025-02-033.982025-01-22159.005SO546012025-01-2912.7259.47
SO68219_31001607248612025-08-303.982025-08-18159.003SO682192025-08-2512.7259.47
SO72925_21002664648642025-10-303.982025-10-18159.002SO729252025-10-2512.7259.47
SO70462_161300548692025-09-283.982025-09-16159.001SO704622025-09-2312.7259.47

Generated 2025-12-04 05:41:27.800 UTC