[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 768  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69596_41002277348612025-09-203.982025-09-08159.004SO695962025-09-1512.7259.47
SO55860_361111248692025-02-273.982025-02-15159.003SO558602025-02-2212.7259.47
SO62816_261430048692025-06-163.982025-06-04159.002SO628162025-06-1112.7259.47
SO61145_31001804048672025-05-213.982025-05-09159.003SO611452025-05-1612.7259.47
SO74939_21001300548692025-12-153.982025-12-03159.002SO749392025-12-1012.7259.47
SO52975_161430748692025-01-113.982024-12-30159.001SO529752025-01-0612.7259.47
SO57725_41001178848642025-03-313.982025-03-19159.004SO577252025-03-2612.7259.47
SO54240_361176748692025-01-313.982025-01-19159.003SO542402025-01-2612.7259.47
SO70328_31002441048612025-09-303.982025-09-18159.003SO703282025-09-2512.7259.47
SO73003_51001884848642025-11-043.982025-10-23159.005SO730032025-10-3012.7259.47
SO56499_41002626148612025-03-123.982025-02-28159.004SO564992025-03-0712.7259.47
SO61570_41001780948672025-05-273.982025-05-15159.004SO615702025-05-2212.7259.47
SO56170_31001253348612025-03-053.982025-02-21159.003SO561702025-02-2812.7259.47
SO53838_3191121548662025-01-243.982025-01-12159.003SO538382025-01-1912.7259.47
SO68083_41001416048682025-08-313.982025-08-19159.004SO680832025-08-2612.7259.47
SO62004_3191590548662025-06-033.982025-05-22159.003SO620042025-05-2912.7259.47
SO71568_49820713486102025-10-183.982025-10-06159.004SO715682025-10-1312.7259.47
SO68312_31002237748672025-09-043.982025-08-23159.003SO683122025-08-3012.7259.47
SO69263_31002462048642025-09-183.982025-09-06159.003SO692632025-09-1312.7259.47

Generated 2025-12-08 09:58:14.667 UTC