[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63891_161729848892025-06-261.352025-06-1453.991SO638912025-06-214.3241.57
SO58454_21001408848812025-04-081.352025-03-2753.992SO584542025-04-034.3241.57
SO60754_21002019448842025-05-101.352025-04-2853.992SO607542025-05-054.3241.57
SO60374_49824034488102025-05-041.352025-04-2253.994SO603742025-04-294.3241.57
SO73082_21002822448842025-10-311.352025-10-1953.992SO730822025-10-264.3241.57
SO65794_31002339348842025-07-231.352025-07-1153.993SO657942025-07-184.3241.57
SO59300_21001985148842025-04-191.352025-04-0753.992SO593002025-04-144.3241.57
SO75095_11001165748842025-12-151.352025-12-0353.991SO750952025-12-104.3241.57
SO72129_362294248892025-10-191.352025-10-0753.993SO721292025-10-144.3241.57
SO61962_21002599048812025-05-281.352025-05-1653.992SO619622025-05-234.3241.57
SO58570_41001342448812025-04-101.352025-03-2953.994SO585702025-04-054.3241.57
SO62002_51001590848842025-05-291.352025-05-1753.995SO620022025-05-244.3241.57
SO62030_161451648892025-05-301.352025-05-1853.991SO620302025-05-254.3241.57
SO63769_11001174748812025-06-241.352025-06-1253.991SO637692025-06-194.3241.57
SO60590_21001884448812025-05-081.352025-04-2653.992SO605902025-05-034.3241.57
SO73532_2191458648862025-11-061.352025-10-2553.992SO735322025-11-014.3241.57
SO72901_21001305448812025-10-291.352025-10-1753.992SO729012025-10-244.3241.57
SO71956_462910048892025-10-161.352025-10-0453.994SO719562025-10-114.3241.57
SO64620_11001178848842025-07-071.352025-06-2553.991SO646202025-07-024.3241.57
SO60272_3191411948862025-05-031.352025-04-2153.993SO602722025-04-284.3241.57
SO57487_261398148892025-03-221.352025-03-1053.992SO574872025-03-174.3241.57
SO70068_262676348892025-09-211.352025-09-0953.992SO700682025-09-164.3241.57
SO74624_11001126248862025-11-301.352025-11-1853.991SO746242025-11-254.3241.57
SO52681_21001170348842024-12-311.352024-12-1953.992SO526812024-12-264.3241.57
SO52306_21001809548842024-12-231.352024-12-1153.992SO523062024-12-184.3241.57
SO54050_11001168648842025-01-231.352025-01-1153.991SO540502025-01-184.3241.57
SO66566_461268048892025-08-041.352025-07-2353.994SO665662025-07-304.3241.57
SO70873_29822592488102025-10-031.352025-09-2153.992SO708732025-09-284.3241.57
SO74021_21002231848882025-11-121.352025-10-3153.992SO740212025-11-074.3241.57
SO74522_21001182448862025-11-261.352025-11-1453.992SO745222025-11-214.3241.57
SO68676_51001620348872025-09-041.352025-08-2353.995SO686762025-08-304.3241.57
SO53398_262341348892025-01-141.352025-01-0253.992SO533982025-01-094.3241.57
SO58853_21002775148842025-04-151.352025-04-0353.992SO588532025-04-104.3241.57
SO52771_29822642488102025-01-011.352024-12-2053.992SO527712024-12-274.3241.57
SO65888_261269748892025-07-251.352025-07-1353.992SO658882025-07-204.3241.57
SO69716_21001435448842025-09-161.352025-09-0453.992SO697162025-09-114.3241.57
SO69227_41002663348842025-09-121.352025-08-3153.994SO692272025-09-074.3241.57
SO66192_262366148892025-07-291.352025-07-1753.992SO661922025-07-244.3241.57
SO54667_261707848892025-02-031.352025-01-2253.992SO546672025-01-294.3241.57
SO57198_1191120048862025-03-171.352025-03-0553.991SO571982025-03-124.3241.57
SO56736_31001317048842025-03-111.352025-02-2753.993SO567362025-03-064.3241.57
SO58278_361307648892025-04-051.352025-03-2453.993SO582782025-03-314.3241.57
SO62762_21001782748872025-06-111.352025-05-3053.992SO627622025-06-064.3241.57
SO68842_21002033848842025-09-071.352025-08-2653.992SO688422025-09-024.3241.57
SO61858_161451748892025-05-271.352025-05-1553.991SO618582025-05-224.3241.57
SO62437_4191192248862025-06-051.352025-05-2453.994SO624372025-05-314.3241.57
SO69985_41001323348812025-09-201.352025-09-0853.994SO699852025-09-154.3241.57
SO66881_21002116148812025-08-091.352025-07-2853.992SO668812025-08-044.3241.57
SO61623_21001469948882025-05-231.352025-05-1153.992SO616232025-05-184.3241.57
SO74552_41001467848892025-11-281.352025-11-1653.994SO745522025-11-234.3241.57
SO53818_51001167348812025-01-181.352025-01-0653.995SO538182025-01-134.3241.57
SO67899_21001854848842025-08-231.352025-08-1153.992SO678992025-08-184.3241.57
SO62296_11001170448842025-06-031.352025-05-2253.991SO622962025-05-294.3241.57
SO74308_41001723748892025-11-201.352025-11-0853.994SO743082025-11-154.3241.57
SO71201_41002609348842025-10-071.352025-09-2553.994SO712012025-10-024.3241.57
SO73586_461648148892025-11-071.352025-10-2653.994SO735862025-11-024.3241.57

Generated 2025-12-03 18:41:29.497 UTC