[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63891_161729848892025-06-281.352025-06-1653.991SO638912025-06-234.3241.57
SO59461_262446548892025-04-231.352025-04-1153.992SO594612025-04-184.3241.57
SO63677_262527248892025-06-241.352025-06-1253.992SO636772025-06-194.3241.57
SO71078_31002627648812025-10-071.352025-09-2553.993SO710782025-10-024.3241.57
SO70531_21001928648882025-09-301.352025-09-1853.992SO705312025-09-254.3241.57
SO57418_561100048892025-03-221.352025-03-1053.995SO574182025-03-174.3241.57
SO65136_49828697488102025-07-171.352025-07-0553.994SO651362025-07-124.3241.57
SO60098_51001343148812025-05-021.352025-04-2053.995SO600982025-04-274.3241.57
SO68389_41002927948842025-09-021.352025-08-2153.994SO683892025-08-284.3241.57
SO54752_21002252748872025-02-061.352025-01-2553.992SO547522025-02-014.3241.57
SO59698_21002576548812025-04-261.352025-04-1453.992SO596982025-04-214.3241.57
SO61581_31001443448842025-05-241.352025-05-1253.993SO615812025-05-194.3241.57
SO66235_29814840488102025-08-011.352025-07-2053.992SO662352025-07-274.3241.57
SO65891_11002833448812025-07-271.352025-07-1553.991SO658912025-07-224.3241.57
SO51212_562460448892024-11-181.352024-11-0653.995SO512122024-11-134.3241.57
SO64901_261304748892025-07-141.352025-07-0253.992SO649012025-07-094.3241.57
SO60945_51002315648812025-05-151.352025-05-0353.995SO609452025-05-104.3241.57
SO72573_2192114848862025-10-261.352025-10-1453.992SO725732025-10-214.3241.57
SO61544_262526648892025-05-241.352025-05-1253.992SO615442025-05-194.3241.57
SO63567_31002510348842025-06-231.352025-06-1153.993SO635672025-06-184.3241.57
SO62873_361176548892025-06-141.352025-06-0253.993SO628732025-06-094.3241.57
SO72241_41001548948812025-10-221.352025-10-1053.994SO722412025-10-174.3241.57
SO68700_2191293648862025-09-071.352025-08-2653.992SO687002025-09-024.3241.57
SO59463_362736248892025-04-231.352025-04-1153.993SO594632025-04-184.3241.57
SO60272_3191411948862025-05-051.352025-04-2353.993SO602722025-04-304.3241.57
SO67888_262197948892025-08-251.352025-08-1353.992SO678882025-08-204.3241.57
SO60194_41001509448872025-05-041.352025-04-2253.994SO601942025-04-294.3241.57
SO70473_41002799948812025-09-291.352025-09-1753.994SO704732025-09-244.3241.57
SO57427_261397448892025-03-221.352025-03-1053.992SO574272025-03-174.3241.57
SO57435_29821106488102025-03-231.352025-03-1153.992SO574352025-03-184.3241.57
SO72704_562220148892025-10-281.352025-10-1653.995SO727042025-10-234.3241.57
SO67554_462555848892025-08-201.352025-08-0853.994SO675542025-08-154.3241.57
SO59560_362257148892025-04-241.352025-04-1253.993SO595602025-04-194.3241.57
SO61820_41002079848882025-05-281.352025-05-1653.994SO618202025-05-234.3241.57
SO61107_161706848892025-05-181.352025-05-0653.991SO611072025-05-134.3241.57
SO69058_31001491448842025-09-121.352025-08-3153.993SO690582025-09-074.3241.57
SO68816_362521148892025-09-091.352025-08-2853.993SO688162025-09-044.3241.57
SO55621_261304148892025-02-211.352025-02-0953.992SO556212025-02-164.3241.57
SO70508_362679548892025-09-291.352025-09-1753.993SO705082025-09-244.3241.57
SO54160_21001676048842025-01-271.352025-01-1553.992SO541602025-01-224.3241.57
SO62073_31001203348812025-06-011.352025-05-2053.993SO620732025-05-274.3241.57
SO58454_21001408848812025-04-101.352025-03-2953.992SO584542025-04-054.3241.57
SO65137_21002560048872025-07-171.352025-07-0553.992SO651372025-07-124.3241.57
SO52041_2191541348862024-12-201.352024-12-0853.992SO520412024-12-154.3241.57
SO58526_41001332948842025-04-111.352025-03-3053.994SO585262025-04-064.3241.57
SO59279_261523648892025-04-211.352025-04-0953.992SO592792025-04-164.3241.57
SO63069_41001227548882025-06-181.352025-06-0653.994SO630692025-06-134.3241.57
SO54050_11001168648842025-01-251.352025-01-1353.991SO540502025-01-204.3241.57
SO52582_462292448892024-12-311.352024-12-1953.994SO525822024-12-264.3241.57
SO66881_21002116148812025-08-111.352025-07-3053.992SO668812025-08-064.3241.57
SO74167_31002169648812025-11-171.352025-11-0553.993SO741672025-11-124.3241.57
SO54427_21001229148882025-01-311.352025-01-1953.992SO544272025-01-264.3241.57
SO55668_361234748892025-02-211.352025-02-0953.993SO556682025-02-164.3241.57
SO53804_2192378348862025-01-201.352025-01-0853.992SO538042025-01-154.3241.57
SO60630_261144848892025-05-101.352025-04-2853.992SO606302025-05-054.3241.57
SO54022_31001689448812025-01-241.352025-01-1253.993SO540222025-01-194.3241.57

Generated 2025-12-05 08:06:33.742 UTC