[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69143_461560048692025-09-163.982025-09-04159.004SO691432025-09-1112.7259.47
SO71099_161311648692025-10-113.982025-09-29159.001SO710992025-10-0612.7259.47
SO66841_3191182748662025-08-143.982025-08-02159.003SO668412025-08-0912.7259.47
SO58552_3191121548662025-04-153.982025-04-03159.003SO585522025-04-1012.7259.47
SO69933_41002384748612025-09-243.982025-09-12159.004SO699332025-09-1912.7259.47
SO56170_31001253348612025-03-053.982025-02-21159.003SO561702025-02-2812.7259.47
SO59644_49826938486102025-04-283.982025-04-16159.004SO596442025-04-2312.7259.47
SO56447_21002910748642025-03-113.982025-02-27159.002SO564472025-03-0612.7259.47
SO66345_39813530486102025-08-063.982025-07-25159.003SO663452025-08-0112.7259.47
SO62601_21001595748642025-06-133.982025-06-01159.002SO626012025-06-0812.7259.47
SO52417_161408748692024-12-313.982024-12-19159.001SO524172024-12-2612.7259.47
SO63329_31001113748612025-06-223.982025-06-10159.003SO633292025-06-1712.7259.47
SO54286_39820714486102025-02-013.982025-01-20159.003SO542862025-01-2712.7259.47
SO62095_161300348692025-06-053.982025-05-24159.001SO620952025-05-3112.7259.47
SO55491_31001322048642025-02-213.982025-02-09159.003SO554912025-02-1612.7259.47
SO71499_161268248692025-10-173.982025-10-05159.001SO714992025-10-1212.7259.47
SO56162_39814529486102025-03-053.982025-02-21159.003SO561622025-02-2812.7259.47
SO69205_49813664486102025-09-173.982025-09-05159.004SO692052025-09-1212.7259.47
SO73523_31002440648642025-11-113.982025-10-30159.003SO735232025-11-0612.7259.47
SO74960_31001457548612025-12-153.982025-12-03159.003SO749602025-12-1012.7259.47
SO62816_261430048692025-06-163.982025-06-04159.002SO628162025-06-1112.7259.47
SO70556_21002093548672025-10-033.982025-09-21159.002SO705562025-09-2812.7259.47
SO68623_51001801148672025-09-083.982025-08-27159.005SO686232025-09-0312.7259.47
SO55984_31002477248642025-03-023.982025-02-18159.003SO559842025-02-2512.7259.47
SO53997_4191174048662025-01-273.982025-01-15159.004SO539972025-01-2212.7259.47
SO69182_3191130048662025-09-173.982025-09-05159.003SO691822025-09-1212.7259.47
SO69201_29825482486102025-09-173.982025-09-05159.002SO692012025-09-1212.7259.47
SO60331_361198748692025-05-093.982025-04-27159.003SO603312025-05-0412.7259.47
SO67097_31002367148612025-08-183.982025-08-06159.003SO670972025-08-1312.7259.47
SO60332_362893148692025-05-093.982025-04-27159.003SO603322025-05-0412.7259.47
SO71571_39814941486102025-10-183.982025-10-06159.003SO715712025-10-1312.7259.47
SO74516_31001120048662025-12-013.982025-11-19159.003SO745162025-11-2612.7259.47

Generated 2025-12-08 12:43:47.800 UTC