[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 480  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52309_41001156648672024-12-233.982024-12-11159.004SO523092024-12-1812.7259.47
SO68312_31002237748672025-08-303.982025-08-18159.003SO683122025-08-2512.7259.47
SO64434_561403148692025-07-043.982025-06-22159.005SO644342025-06-2912.7259.47
SO54397_3191891948662025-01-293.982025-01-17159.003SO543972025-01-2412.7259.47
SO63694_161300448692025-06-233.982025-06-11159.001SO636942025-06-1812.7259.47
SO72965_161269148692025-10-303.982025-10-18159.001SO729652025-10-2512.7259.47
SO73523_31002440648642025-11-063.982025-10-25159.003SO735232025-11-0112.7259.47
SO58213_31002216548642025-04-043.982025-03-23159.003SO582132025-03-3012.7259.47
SO53299_21001108748642025-01-123.982024-12-31159.002SO532992025-01-0712.7259.47
SO56170_31001253348612025-02-283.982025-02-16159.003SO561702025-02-2312.7259.47
SO59644_49826938486102025-04-233.982025-04-11159.004SO596442025-04-1812.7259.47
SO68675_41002344348672025-09-043.982025-08-23159.004SO686752025-08-3012.7259.47
SO60342_3191375848662025-05-043.982025-04-22159.003SO603422025-04-2912.7259.47
SO54507_31002781448682025-01-313.982025-01-19159.003SO545072025-01-2612.7259.47
SO52620_361738148692024-12-303.982024-12-18159.003SO526202024-12-2512.7259.47
SO71703_161267948692025-10-153.982025-10-03159.001SO717032025-10-1012.7259.47
SO68219_31001607248612025-08-293.982025-08-17159.003SO682192025-08-2412.7259.47
SO51903_31001934448682024-12-153.982024-12-03159.003SO519032024-12-1012.7259.47
SO63036_31001150948642025-06-153.982025-06-03159.003SO630362025-06-1012.7259.47

Generated 2025-12-03 13:18:07.531 UTC