[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 32  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74879_11001269048692025-12-113.982025-11-29159.001SO748792025-12-0612.7259.47
SO54507_31002781448682025-02-033.982025-01-22159.003SO545072025-01-2912.7259.47
SO52309_41001156648672024-12-263.982024-12-14159.004SO523092024-12-2112.7259.47
SO68623_51001801148672025-09-063.982025-08-25159.005SO686232025-09-0112.7259.47
SO51882_362768848692024-12-183.982024-12-06159.003SO518822024-12-1312.7259.47
SO55560_361660948692025-02-213.982025-02-09159.003SO555602025-02-1612.7259.47
SO64140_21001532648642025-07-033.982025-06-21159.002SO641402025-06-2812.7259.47
SO71313_39816325486102025-10-123.982025-09-30159.003SO713132025-10-0712.7259.47
SO52417_161408748692024-12-293.982024-12-17159.001SO524172024-12-2412.7259.47
SO58328_2191608948662025-04-093.982025-03-28159.002SO583282025-04-0412.7259.47
SO66326_161409948692025-08-043.982025-07-23159.001SO663262025-07-3012.7259.47
SO70295_31001335948642025-09-273.982025-09-15159.003SO702952025-09-2212.7259.47
SO51488_51002003648642024-12-063.982024-11-24159.005SO514882024-12-0112.7259.47
SO54601_51002793748682025-02-053.982025-01-24159.005SO546012025-01-3112.7259.47
SO66040_4191118548662025-07-303.982025-07-18159.004SO660402025-07-2512.7259.47
SO69123_3191180848662025-09-143.982025-09-02159.003SO691232025-09-0912.7259.47
SO67547_21002868848682025-08-213.982025-08-09159.002SO675472025-08-1612.7259.47
SO70461_161420948692025-09-303.982025-09-18159.001SO704612025-09-2512.7259.47

Generated 2025-12-06 21:13:17.665 UTC