[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63329_31001113748612025-06-203.982025-06-08159.003SO633292025-06-1512.7259.47
SO69182_3191130048662025-09-153.982025-09-03159.003SO691822025-09-1012.7259.47
SO56357_31001625548672025-03-073.982025-02-23159.003SO563572025-03-0212.7259.47
SO53774_361485848692025-01-213.982025-01-09159.003SO537742025-01-1612.7259.47
SO54240_361176748692025-01-293.982025-01-17159.003SO542402025-01-2412.7259.47
SO68292_3191461148662025-09-023.982025-08-21159.003SO682922025-08-2812.7259.47
SO56866_31002863348612025-03-173.982025-03-05159.003SO568662025-03-1212.7259.47
SO69795_361235248692025-09-213.982025-09-09159.003SO697952025-09-1612.7259.47
SO59150_51001782448682025-04-203.982025-04-08159.005SO591502025-04-1512.7259.47
SO51903_31001934448682024-12-183.982024-12-06159.003SO519032024-12-1312.7259.47
SO55402_31002679248642025-02-183.982025-02-06159.003SO554022025-02-1312.7259.47
SO65835_39820973486102025-07-273.982025-07-15159.003SO658352025-07-2212.7259.47
SO69143_461560048692025-09-143.982025-09-02159.004SO691432025-09-0912.7259.47
SO67547_21002868848682025-08-213.982025-08-09159.002SO675472025-08-1612.7259.47
SO65802_261502248692025-07-273.982025-07-15159.002SO658022025-07-2212.7259.47
SO61145_31001804048672025-05-193.982025-05-07159.003SO611452025-05-1412.7259.47
SO63694_161300448692025-06-263.982025-06-14159.001SO636942025-06-2112.7259.47
SO52357_21002094448672024-12-273.982024-12-15159.002SO523572024-12-2212.7259.47
SO67372_21001450948612025-08-193.982025-08-07159.002SO673722025-08-1412.7259.47
SO71571_39814941486102025-10-163.982025-10-04159.003SO715712025-10-1112.7259.47
SO74760_51002802448642025-12-073.982025-11-25159.005SO747602025-12-0212.7259.47
SO55533_39827783486102025-02-203.982025-02-08159.003SO555332025-02-1512.7259.47
SO59619_21001333748612025-04-263.982025-04-14159.002SO596192025-04-2112.7259.47
SO74516_31001120048662025-11-293.982025-11-17159.003SO745162025-11-2412.7259.47
SO54780_31002442448642025-02-083.982025-01-27159.003SO547802025-02-0312.7259.47
SO54130_31001216148612025-01-273.982025-01-15159.003SO541302025-01-2212.7259.47
SO57738_461961448692025-03-293.982025-03-17159.004SO577382025-03-2412.7259.47
SO60903_41002863948642025-05-163.982025-05-04159.004SO609032025-05-1112.7259.47
SO64983_3192214148662025-07-163.982025-07-04159.003SO649832025-07-1112.7259.47
SO61570_41001780948672025-05-253.982025-05-13159.004SO615702025-05-2012.7259.47

Generated 2025-12-06 13:07:55.569 UTC