[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72082_4191490448662025-10-213.982025-10-09159.004SO720822025-10-1612.7259.47
SO55860_361111248692025-02-253.982025-02-13159.003SO558602025-02-2012.7259.47
SO55533_39827783486102025-02-203.982025-02-08159.003SO555332025-02-1512.7259.47
SO54780_31002442448642025-02-083.982025-01-27159.003SO547802025-02-0312.7259.47
SO52032_29816406486102024-12-213.982024-12-09159.002SO520322024-12-1612.7259.47
SO73210_31001573848642025-11-053.982025-10-24159.003SO732102025-10-3112.7259.47
SO66573_261236148692025-08-083.982025-07-27159.002SO665732025-08-0312.7259.47
SO55900_21002363248682025-02-263.982025-02-14159.002SO559002025-02-2112.7259.47
SO57657_29825470486102025-03-283.982025-03-16159.002SO576572025-03-2312.7259.47
SO73202_3191964748662025-11-053.982025-10-24159.003SO732022025-10-3112.7259.47
SO54507_31002781448682025-02-033.982025-01-22159.003SO545072025-01-2912.7259.47
SO73523_31002440648642025-11-093.982025-10-28159.003SO735232025-11-0412.7259.47
SO62245_2191107848662025-06-053.982025-05-24159.002SO622452025-05-3112.7259.47
SO56347_3191456648662025-03-073.982025-02-23159.003SO563472025-03-0212.7259.47
SO65835_39820973486102025-07-273.982025-07-15159.003SO658352025-07-2212.7259.47
SO66345_39813530486102025-08-043.982025-07-23159.003SO663452025-07-3012.7259.47
SO55484_39817840486102025-02-193.982025-02-07159.003SO554842025-02-1412.7259.47
SO54052_31002752548612025-01-263.982025-01-14159.003SO540522025-01-2112.7259.47
SO64464_261668948692025-07-083.982025-06-26159.002SO644642025-07-0312.7259.47
SO66600_31001597548612025-08-083.982025-07-27159.003SO666002025-08-0312.7259.47
SO60813_41001347248642025-05-143.982025-05-02159.004SO608132025-05-0912.7259.47
SO58756_51001714448612025-04-163.982025-04-04159.005SO587562025-04-1112.7259.47
SO58492_21001127348642025-04-123.982025-03-31159.002SO584922025-04-0712.7259.47
SO56170_31001253348612025-03-033.982025-02-19159.003SO561702025-02-2612.7259.47
SO58505_21001445048642025-04-123.982025-03-31159.002SO585052025-04-0712.7259.47
SO57738_461961448692025-03-293.982025-03-17159.004SO577382025-03-2412.7259.47
SO70570_5191966148662025-10-013.982025-09-19159.005SO705702025-09-2612.7259.47
SO60377_561421448692025-05-073.982025-04-25159.005SO603772025-05-0212.7259.47
SO56499_41002626148612025-03-103.982025-02-26159.004SO564992025-03-0512.7259.47
SO74760_51002802448642025-12-073.982025-11-25159.005SO747602025-12-0212.7259.47

Generated 2025-12-06 14:35:41.989 UTC