[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72925_21002664648642025-10-303.982025-10-18159.002SO729252025-10-2512.7259.47
SO70784_39814156486102025-10-023.982025-09-20159.003SO707842025-09-2712.7259.47
SO71446_2192177748662025-10-123.982025-09-30159.002SO714462025-10-0712.7259.47
SO64464_261668948692025-07-063.982025-06-24159.002SO644642025-07-0112.7259.47
SO56648_161267848692025-03-113.982025-02-27159.001SO566482025-03-0612.7259.47
SO60813_41001347248642025-05-123.982025-04-30159.004SO608132025-05-0712.7259.47
SO74086_41001473048642025-11-143.982025-11-02159.004SO740862025-11-0912.7259.47
SO69263_31002462048642025-09-143.982025-09-02159.003SO692632025-09-0912.7259.47
SO62601_21001595748642025-06-093.982025-05-28159.002SO626012025-06-0412.7259.47
SO69205_49813664486102025-09-133.982025-09-01159.004SO692052025-09-0812.7259.47
SO52380_3191120048662024-12-263.982024-12-14159.003SO523802024-12-2112.7259.47
SO62816_261430048692025-06-123.982025-05-31159.002SO628162025-06-0712.7259.47
SO60417_41001969848642025-05-063.982025-04-24159.004SO604172025-05-0112.7259.47
SO70286_31001295848612025-09-253.982025-09-13159.003SO702862025-09-2012.7259.47
SO65772_31001168248612025-07-243.982025-07-12159.003SO657722025-07-1912.7259.47
SO66448_3191133148662025-08-043.982025-07-23159.003SO664482025-07-3012.7259.47
SO63036_31001150948642025-06-163.982025-06-04159.003SO630362025-06-1112.7259.47
SO56866_31002863348612025-03-153.982025-03-03159.003SO568662025-03-1012.7259.47
SO54780_31002442448642025-02-063.982025-01-25159.003SO547802025-02-0112.7259.47
SO69757_31001382848682025-09-183.982025-09-06159.003SO697572025-09-1312.7259.47
SO56429_262811348692025-03-063.982025-02-22159.002SO564292025-03-0112.7259.47
SO64434_561403148692025-07-053.982025-06-23159.005SO644342025-06-3012.7259.47
SO60903_41002863948642025-05-143.982025-05-02159.004SO609032025-05-0912.7259.47
SO57854_161269648692025-03-303.982025-03-18159.001SO578542025-03-2512.7259.47
SO52831_462667348692025-01-033.982024-12-22159.004SO528312024-12-2912.7259.47
SO57725_41001178848642025-03-273.982025-03-15159.004SO577252025-03-2212.7259.47
SO69201_29825482486102025-09-133.982025-09-01159.002SO692012025-09-0812.7259.47
SO57657_29825470486102025-03-263.982025-03-14159.002SO576572025-03-2112.7259.47

Generated 2025-12-04 21:23:33.114 UTC