[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60332_362893148692025-05-073.982025-04-25159.003SO603322025-05-0212.7259.47
SO65103_2191163248662025-07-183.982025-07-06159.002SO651032025-07-1312.7259.47
SO65888_161269748692025-07-283.982025-07-16159.001SO658882025-07-2312.7259.47
SO59644_49826938486102025-04-263.982025-04-14159.004SO596442025-04-2112.7259.47
SO52558_31001106548642024-12-313.982024-12-19159.003SO525582024-12-2612.7259.47
SO51520_31001101548642024-12-083.982024-11-26159.003SO515202024-12-0312.7259.47
SO55484_39817840486102025-02-193.982025-02-07159.003SO554842025-02-1412.7259.47
SO71568_49820713486102025-10-163.982025-10-04159.004SO715682025-10-1112.7259.47
SO55924_41001158748672025-02-273.982025-02-15159.004SO559242025-02-2212.7259.47
SO64140_21001532648642025-07-033.982025-06-21159.002SO641402025-06-2812.7259.47
SO54597_161431248692025-02-053.982025-01-24159.001SO545972025-01-3112.7259.47
SO69205_49813664486102025-09-153.982025-09-03159.004SO692052025-09-1012.7259.47
SO67612_31002253148672025-08-223.982025-08-10159.003SO676122025-08-1712.7259.47
SO54482_362933248692025-02-033.982025-01-22159.003SO544822025-01-2912.7259.47
SO54286_39820714486102025-01-303.982025-01-18159.003SO542862025-01-2512.7259.47
SO61892_41002941748682025-05-303.982025-05-18159.004SO618922025-05-2512.7259.47
SO56784_21002782548682025-03-153.982025-03-03159.002SO567842025-03-1012.7259.47
SO68897_41001653448682025-09-113.982025-08-30159.004SO688972025-09-0612.7259.47
SO52032_29816406486102024-12-213.982024-12-09159.002SO520322024-12-1612.7259.47
SO70286_31001295848612025-09-273.982025-09-15159.003SO702862025-09-2212.7259.47
SO59542_21001441848612025-04-253.982025-04-13159.002SO595422025-04-2012.7259.47
SO56753_41002277848642025-03-143.982025-03-02159.004SO567532025-03-0912.7259.47
SO70461_161420948692025-09-303.982025-09-18159.001SO704612025-09-2512.7259.47
SO56591_41002278048642025-03-113.982025-02-27159.004SO565912025-03-0612.7259.47
SO54507_31002781448682025-02-033.982025-01-22159.003SO545072025-01-2912.7259.47
SO57960_462715048692025-04-033.982025-03-22159.004SO579602025-03-2912.7259.47
SO71499_161268248692025-10-153.982025-10-03159.001SO714992025-10-1012.7259.47
SO56347_3191456648662025-03-073.982025-02-23159.003SO563472025-03-0212.7259.47
SO67547_21002868848682025-08-213.982025-08-09159.002SO675472025-08-1612.7259.47
SO60377_561421448692025-05-073.982025-04-25159.005SO603772025-05-0212.7259.47
SO54052_31002752548612025-01-263.982025-01-14159.003SO540522025-01-2112.7259.47

Generated 2025-12-07 02:22:48.906 UTC