[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67506_5191297048662025-08-213.982025-08-09159.005SO675062025-08-1612.7259.47
SO59991_161410048692025-05-023.982025-04-20159.001SO599912025-04-2712.7259.47
SO57738_461961448692025-03-293.982025-03-17159.004SO577382025-03-2412.7259.47
SO68312_31002237748672025-09-023.982025-08-21159.003SO683122025-08-2812.7259.47
SO54855_39828921486102025-02-093.982025-01-28159.003SO548552025-02-0412.7259.47
SO68219_31001607248612025-09-013.982025-08-20159.003SO682192025-08-2712.7259.47
SO63694_161300448692025-06-263.982025-06-14159.001SO636942025-06-2112.7259.47
SO52754_21001863548682025-01-043.982024-12-23159.002SO527542024-12-3012.7259.47
SO56591_41002278048642025-03-113.982025-02-27159.004SO565912025-03-0612.7259.47
SO68292_3191461148662025-09-023.982025-08-21159.003SO682922025-08-2812.7259.47
SO66667_21001490548612025-08-093.982025-07-28159.002SO666672025-08-0412.7259.47
SO64436_21002661948612025-07-073.982025-06-25159.002SO644362025-07-0212.7259.47
SO72925_21002664648642025-11-013.982025-10-20159.002SO729252025-10-2712.7259.47
SO67690_21002927448642025-08-233.982025-08-11159.002SO676902025-08-1812.7259.47
SO68897_41001653448682025-09-113.982025-08-30159.004SO688972025-09-0612.7259.47
SO53046_21001297948612025-01-103.982024-12-29159.002SO530462025-01-0512.7259.47
SO65772_31001168248612025-07-263.982025-07-14159.003SO657722025-07-2112.7259.47
SO63386_3192125148662025-06-213.982025-06-09159.003SO633862025-06-1612.7259.47
SO69201_29825482486102025-09-153.982025-09-03159.002SO692012025-09-1012.7259.47
SO56447_21002910748642025-03-093.982025-02-25159.002SO564472025-03-0412.7259.47
SO54167_31002469548672025-01-283.982025-01-16159.003SO541672025-01-2312.7259.47
SO52417_161408748692024-12-293.982024-12-17159.001SO524172024-12-2412.7259.47
SO66345_39813530486102025-08-043.982025-07-23159.003SO663452025-07-3012.7259.47
SO68083_41001416048682025-08-293.982025-08-17159.004SO680832025-08-2412.7259.47
SO74879_11001269048692025-12-113.982025-11-29159.001SO748792025-12-0612.7259.47
SO70119_31001613148642025-09-253.982025-09-13159.003SO701192025-09-2012.7259.47
SO58160_31001787748682025-04-063.982025-03-25159.003SO581602025-04-0112.7259.47
SO62727_39821847486102025-06-133.982025-06-01159.003SO627272025-06-0812.7259.47
SO57960_462715048692025-04-033.982025-03-22159.004SO579602025-03-2912.7259.47
SO69594_41002604348612025-09-183.982025-09-06159.004SO695942025-09-1312.7259.47
SO58505_21001445048642025-04-123.982025-03-31159.002SO585052025-04-0712.7259.47

Generated 2025-12-07 01:55:06.673 UTC