[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52372_21002830148642024-12-253.982024-12-13159.002SO523722024-12-2012.7259.47
SO63329_31001113748612025-06-173.982025-06-05159.003SO633292025-06-1212.7259.47
SO54130_31001216148612025-01-243.982025-01-12159.003SO541302025-01-1912.7259.47
SO68292_3191461148662025-08-303.982025-08-18159.003SO682922025-08-2512.7259.47
SO67530_31001802348682025-08-183.982025-08-06159.003SO675302025-08-1312.7259.47
SO70461_161420948692025-09-273.982025-09-15159.001SO704612025-09-2212.7259.47
SO60417_41001969848642025-05-053.982025-04-23159.004SO604172025-04-3012.7259.47
SO54855_39828921486102025-02-063.982025-01-25159.003SO548552025-02-0112.7259.47
SO56866_31002863348612025-03-143.982025-03-02159.003SO568662025-03-0912.7259.47
SO59515_31002277748612025-04-223.982025-04-10159.003SO595152025-04-1712.7259.47
SO60342_3191375848662025-05-043.982025-04-22159.003SO603422025-04-2912.7259.47
SO60813_41001347248642025-05-113.982025-04-29159.004SO608132025-05-0612.7259.47
SO70295_31001335948642025-09-243.982025-09-12159.003SO702952025-09-1912.7259.47
SO51520_31001101548642024-12-053.982024-11-23159.003SO515202024-11-3012.7259.47
SO63386_3192125148662025-06-183.982025-06-06159.003SO633862025-06-1312.7259.47
SO55484_39817840486102025-02-163.982025-02-04159.003SO554842025-02-1112.7259.47
SO68897_41001653448682025-09-083.982025-08-27159.004SO688972025-09-0312.7259.47
SO53046_21001297948612025-01-073.982024-12-26159.002SO530462025-01-0212.7259.47
SO64091_31001380348682025-06-293.982025-06-17159.003SO640912025-06-2412.7259.47
SO64983_3192214148662025-07-133.982025-07-01159.003SO649832025-07-0812.7259.47
SO64183_39816589486102025-07-013.982025-06-19159.003SO641832025-06-2612.7259.47
SO64464_261668948692025-07-053.982025-06-23159.002SO644642025-06-3012.7259.47
SO68369_31002684348682025-08-313.982025-08-19159.003SO683692025-08-2612.7259.47
SO64640_49812496486102025-07-073.982025-06-25159.004SO646402025-07-0212.7259.47
SO60199_41002903448612025-05-023.982025-04-20159.004SO601992025-04-2712.7259.47
SO70570_5191966148662025-09-283.982025-09-16159.005SO705702025-09-2312.7259.47
SO69933_41002384748612025-09-193.982025-09-07159.004SO699332025-09-1412.7259.47
SO74310_11001269248692025-11-203.982025-11-08159.001SO743102025-11-1512.7259.47
SO71446_2192177748662025-10-113.982025-09-29159.002SO714462025-10-0612.7259.47
SO60947_41002226648642025-05-133.982025-05-01159.004SO609472025-05-0812.7259.47

Generated 2025-12-03 18:39:31.254 UTC