[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 480  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66040_4191118548662025-07-303.982025-07-18159.004SO660402025-07-2512.7259.47
SO57725_41001178848642025-03-293.982025-03-17159.004SO577252025-03-2412.7259.47
SO52705_39812260486102025-01-033.982024-12-22159.003SO527052024-12-2912.7259.47
SO56499_41002626148612025-03-103.982025-02-26159.004SO564992025-03-0512.7259.47
SO56447_21002910748642025-03-093.982025-02-25159.002SO564472025-03-0412.7259.47
SO68690_31002925748642025-09-083.982025-08-27159.003SO686902025-09-0312.7259.47
SO54240_361176748692025-01-293.982025-01-17159.003SO542402025-01-2412.7259.47
SO52417_161408748692024-12-293.982024-12-17159.001SO524172024-12-2412.7259.47
SO69123_3191180848662025-09-143.982025-09-02159.003SO691232025-09-0912.7259.47
SO74310_11001269248692025-11-233.982025-11-11159.001SO743102025-11-1812.7259.47
SO59655_361467548692025-04-273.982025-04-15159.003SO596552025-04-2212.7259.47
SO54601_51002793748682025-02-053.982025-01-24159.005SO546012025-01-3112.7259.47
SO70462_161300548692025-09-303.982025-09-18159.001SO704622025-09-2512.7259.47
SO54855_39828921486102025-02-093.982025-01-28159.003SO548552025-02-0412.7259.47
SO58000_31001327348642025-04-033.982025-03-22159.003SO580002025-03-2912.7259.47
SO59515_31002277748612025-04-253.982025-04-13159.003SO595152025-04-2012.7259.47
SO55491_31001322048642025-02-193.982025-02-07159.003SO554912025-02-1412.7259.47

Generated 2025-12-06 12:34:18.656 UTC