[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60331_361198748692025-05-053.982025-04-23159.003SO603312025-04-3012.7259.47
SO68083_41001416048682025-08-273.982025-08-15159.004SO680832025-08-2212.7259.47
SO68623_51001801148672025-09-043.982025-08-23159.005SO686232025-08-3012.7259.47
SO63054_41002275348612025-06-163.982025-06-04159.004SO630542025-06-1112.7259.47
SO59150_51001782448682025-04-183.982025-04-06159.005SO591502025-04-1312.7259.47
SO55882_31002808648642025-02-243.982025-02-12159.003SO558822025-02-1912.7259.47
SO59542_21001441848612025-04-233.982025-04-11159.002SO595422025-04-1812.7259.47
SO55044_4191180848662025-02-113.982025-01-30159.004SO550442025-02-0612.7259.47
SO57473_461301248692025-03-223.982025-03-10159.004SO574732025-03-1712.7259.47
SO66841_3191182748662025-08-103.982025-07-29159.003SO668412025-08-0512.7259.47
SO52620_361738148692024-12-313.982024-12-19159.003SO526202024-12-2612.7259.47
SO59094_41002501848642025-04-173.982025-04-05159.004SO590942025-04-1212.7259.47
SO68276_161270448692025-08-313.982025-08-19159.001SO682762025-08-2612.7259.47
SO72232_49815353486102025-10-213.982025-10-09159.004SO722322025-10-1612.7259.47
SO51488_51002003648642024-12-043.982024-11-22159.005SO514882024-11-2912.7259.47
SO57338_31002181848672025-03-203.982025-03-08159.003SO573382025-03-1512.7259.47
SO68219_31001607248612025-08-303.982025-08-18159.003SO682192025-08-2512.7259.47
SO71313_39816325486102025-10-103.982025-09-28159.003SO713132025-10-0512.7259.47
SO57775_39829373486102025-03-283.982025-03-16159.003SO577752025-03-2312.7259.47
SO59619_21001333748612025-04-243.982025-04-12159.002SO596192025-04-1912.7259.47
SO68690_31002925748642025-09-063.982025-08-25159.003SO686902025-09-0112.7259.47
SO66573_261236148692025-08-063.982025-07-25159.002SO665732025-08-0112.7259.47
SO71051_21002095348672025-10-063.982025-09-24159.002SO710512025-10-0112.7259.47
SO62601_21001595748642025-06-093.982025-05-28159.002SO626012025-06-0412.7259.47
SO71680_41002383348612025-10-153.982025-10-03159.004SO716802025-10-1012.7259.47
SO60592_3192825448662025-05-093.982025-04-27159.003SO605922025-05-0412.7259.47
SO51558_462310448692024-12-083.982024-11-26159.004SO515582024-12-0312.7259.47
SO67530_31001802348682025-08-193.982025-08-07159.003SO675302025-08-1412.7259.47
SO64091_31001380348682025-06-303.982025-06-18159.003SO640912025-06-2512.7259.47
SO66085_361967548692025-07-293.982025-07-17159.003SO660852025-07-2412.7259.47

Generated 2025-12-04 17:24:21.765 UTC