[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51525_29827799488102024-12-061.352024-11-2453.992SO515252024-12-014.3241.57
SO59688_51001386648842025-04-251.352025-04-1353.995SO596882025-04-204.3241.57
SO60945_51002315648812025-05-141.352025-05-0253.995SO609452025-05-094.3241.57
SO55922_261651948892025-02-251.352025-02-1353.992SO559222025-02-204.3241.57
SO65727_262122248892025-07-231.352025-07-1153.992SO657272025-07-184.3241.57
SO72901_21001305448812025-10-301.352025-10-1853.992SO729012025-10-254.3241.57
SO56437_261967748892025-03-071.352025-02-2353.992SO564372025-03-024.3241.57
SO63646_21002037948842025-06-231.352025-06-1153.992SO636462025-06-184.3241.57
SO69157_261102548892025-09-121.352025-08-3153.992SO691572025-09-074.3241.57
SO73092_21002191048882025-11-011.352025-10-2053.992SO730922025-10-274.3241.57
SO64579_2191852448862025-07-071.352025-06-2553.992SO645792025-07-024.3241.57
SO70781_21001344548842025-10-021.352025-09-2053.992SO707812025-09-274.3241.57
SO57973_41002605948842025-04-011.352025-03-2053.994SO579732025-03-274.3241.57
SO63659_21002577248882025-06-231.352025-06-1153.992SO636592025-06-184.3241.57
SO62109_21001988248842025-06-011.352025-05-2053.992SO621092025-05-274.3241.57
SO62025_161872748892025-05-311.352025-05-1953.991SO620252025-05-264.3241.57
SO57683_3191879548862025-03-261.352025-03-1453.993SO576832025-03-214.3241.57
SO62236_262675948892025-06-031.352025-05-2253.992SO622362025-05-294.3241.57
SO72129_362294248892025-10-201.352025-10-0853.993SO721292025-10-154.3241.57
SO56206_21001482848882025-03-021.352025-02-1853.992SO562062025-02-254.3241.57
SO68115_31002012348842025-08-281.352025-08-1653.993SO681152025-08-234.3241.57
SO56503_31002132448842025-03-081.352025-02-2453.993SO565032025-03-034.3241.57
SO62002_51001590848842025-05-301.352025-05-1853.995SO620022025-05-254.3241.57
SO52306_21001809548842024-12-241.352024-12-1253.992SO523062024-12-194.3241.57
SO68910_3191297048862025-09-091.352025-08-2853.993SO689102025-09-044.3241.57
SO71201_41002609348842025-10-081.352025-09-2653.994SO712012025-10-034.3241.57
SO70864_41001858948812025-10-031.352025-09-2153.994SO708642025-09-284.3241.57
SO61914_21002605648842025-05-281.352025-05-1653.992SO619142025-05-234.3241.57
SO62240_31002267848882025-06-031.352025-05-2253.993SO622402025-05-294.3241.57
SO56667_39822560488102025-03-111.352025-02-2753.993SO566672025-03-064.3241.57
SO74522_21001182448862025-11-271.352025-11-1553.992SO745222025-11-224.3241.57
SO67357_21001799648872025-08-171.352025-08-0553.992SO673572025-08-124.3241.57
SO57626_262930848892025-03-251.352025-03-1353.992SO576262025-03-204.3241.57
SO69834_41001292448842025-09-191.352025-09-0753.994SO698342025-09-144.3241.57
SO72942_31001592348872025-10-301.352025-10-1853.993SO729422025-10-254.3241.57
SO66926_262594948892025-08-111.352025-07-3053.992SO669262025-08-064.3241.57
SO69026_262786948892025-09-101.352025-08-2953.992SO690262025-09-054.3241.57
SO73586_461648148892025-11-081.352025-10-2753.994SO735862025-11-034.3241.57
SO54976_262488848892025-02-101.352025-01-2953.992SO549762025-02-054.3241.57
SO74002_41001230248882025-11-131.352025-11-0153.994SO740022025-11-084.3241.57
SO59733_2191186148862025-04-261.352025-04-1453.992SO597332025-04-214.3241.57
SO58068_21002518648842025-04-021.352025-03-2153.992SO580682025-03-284.3241.57
SO64552_31002143348842025-07-071.352025-06-2553.993SO645522025-07-024.3241.57
SO58422_461512448892025-04-091.352025-03-2853.994SO584222025-04-044.3241.57
SO74917_11002878248842025-12-101.352025-11-2853.991SO749172025-12-054.3241.57
SO73569_21002815248842025-11-071.352025-10-2653.992SO735692025-11-024.3241.57
SO68280_41001902848872025-08-311.352025-08-1953.994SO682802025-08-264.3241.57
SO72495_561311148892025-10-241.352025-10-1253.995SO724952025-10-194.3241.57
SO59461_262446548892025-04-221.352025-04-1053.992SO594612025-04-174.3241.57
SO65664_31001255548872025-07-221.352025-07-1053.993SO656642025-07-174.3241.57
SO70066_21001943848882025-09-221.352025-09-1053.992SO700662025-09-174.3241.57
SO72110_2191587648862025-10-191.352025-10-0753.992SO721102025-10-144.3241.57
SO67188_262365848892025-08-151.352025-08-0353.992SO671882025-08-104.3241.57
SO51302_21001656948872024-11-231.352024-11-1153.992SO513022024-11-184.3241.57
SO62437_4191192248862025-06-061.352025-05-2553.994SO624372025-06-014.3241.57
SO64409_31001993548882025-07-051.352025-06-2353.993SO644092025-06-304.3241.57

Generated 2025-12-04 12:37:36.776 UTC