[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61858_161451748892025-05-291.352025-05-1753.991SO618582025-05-244.3241.57
SO61406_41002152248872025-05-211.352025-05-0953.994SO614062025-05-164.3241.57
SO58422_461512448892025-04-101.352025-03-2953.994SO584222025-04-054.3241.57
SO54427_21001229148882025-01-311.352025-01-1953.992SO544272025-01-264.3241.57
SO65891_11002833448812025-07-271.352025-07-1553.991SO658912025-07-224.3241.57
SO65636_49818166488102025-07-231.352025-07-1153.994SO656362025-07-184.3241.57
SO57973_41002605948842025-04-021.352025-03-2153.994SO579732025-03-284.3241.57
SO73428_21001142948872025-11-071.352025-10-2653.992SO734282025-11-024.3241.57
SO65888_261269748892025-07-271.352025-07-1553.992SO658882025-07-224.3241.57
SO61276_161725248892025-05-191.352025-05-0753.991SO612762025-05-144.3241.57
SO71078_31002627648812025-10-071.352025-09-2553.993SO710782025-10-024.3241.57
SO51525_29827799488102024-12-071.352024-11-2553.992SO515252024-12-024.3241.57
SO53801_21001743748842025-01-201.352025-01-0853.992SO538012025-01-154.3241.57
SO67554_462555848892025-08-201.352025-08-0853.994SO675542025-08-154.3241.57
SO71249_21001999548842025-10-101.352025-09-2853.992SO712492025-10-054.3241.57
SO64066_21001142848882025-07-011.352025-06-1953.992SO640662025-06-264.3241.57
SO59726_3191297248862025-04-271.352025-04-1553.993SO597262025-04-224.3241.57
SO72110_2191587648862025-10-201.352025-10-0853.992SO721102025-10-154.3241.57
SO70781_21001344548842025-10-031.352025-09-2153.992SO707812025-09-284.3241.57
SO56136_21001108148842025-03-021.352025-02-1853.992SO561362025-02-254.3241.57
SO62597_4191109148862025-06-101.352025-05-2953.994SO625972025-06-054.3241.57
SO58596_31001496748882025-04-131.352025-04-0153.993SO585962025-04-084.3241.57
SO72441_461958048892025-10-251.352025-10-1353.994SO724412025-10-204.3241.57
SO68842_21002033848842025-09-091.352025-08-2853.992SO688422025-09-044.3241.57
SO61412_71001207948842025-05-211.352025-05-0953.997SO614122025-05-164.3241.57
SO57472_462734648892025-03-231.352025-03-1153.994SO574722025-03-184.3241.57
SO67502_21002635248882025-08-201.352025-08-0853.992SO675022025-08-154.3241.57
SO56503_31002132448842025-03-091.352025-02-2553.993SO565032025-03-044.3241.57
SO62073_31001203348812025-06-011.352025-05-2053.993SO620732025-05-274.3241.57
SO61107_161706848892025-05-181.352025-05-0653.991SO611072025-05-134.3241.57
SO53969_361874648892025-01-231.352025-01-1153.993SO539692025-01-184.3241.57
SO74167_31002169648812025-11-171.352025-11-0553.993SO741672025-11-124.3241.57
SO63659_21002577248882025-06-241.352025-06-1253.992SO636592025-06-194.3241.57
SO74021_21002231848882025-11-141.352025-11-0253.992SO740212025-11-094.3241.57
SO67217_11001169448842025-08-171.352025-08-0553.991SO672172025-08-124.3241.57
SO70917_262445948892025-10-051.352025-09-2353.992SO709172025-09-304.3241.57
SO68910_3191297048862025-09-101.352025-08-2953.993SO689102025-09-054.3241.57
SO57418_561100048892025-03-221.352025-03-1053.995SO574182025-03-174.3241.57
SO75095_11001165748842025-12-171.352025-12-0553.991SO750952025-12-124.3241.57
SO51212_562460448892024-11-181.352024-11-0653.995SO512122024-11-134.3241.57
SO71705_31001656648872025-10-171.352025-10-0553.993SO717052025-10-124.3241.57
SO52721_21002509748812025-01-021.352024-12-2153.992SO527212024-12-284.3241.57
SO54980_161723048892025-02-111.352025-01-3053.991SO549802025-02-064.3241.57
SO59883_261502948892025-04-291.352025-04-1753.992SO598832025-04-244.3241.57
SO63113_21002790248882025-06-181.352025-06-0653.992SO631132025-06-134.3241.57
SO67641_29822510488102025-08-211.352025-08-0953.992SO676412025-08-164.3241.57
SO64552_31002143348842025-07-081.352025-06-2653.993SO645522025-07-034.3241.57
SO67188_262365848892025-08-161.352025-08-0453.992SO671882025-08-114.3241.57
SO59300_21001985148842025-04-211.352025-04-0953.992SO593002025-04-164.3241.57
SO73082_21002822448842025-11-021.352025-10-2153.992SO730822025-10-284.3241.57
SO72129_362294248892025-10-211.352025-10-0953.993SO721292025-10-164.3241.57
SO55668_361234748892025-02-211.352025-02-0953.993SO556682025-02-164.3241.57
SO74914_31001649248892025-12-111.352025-11-2953.993SO749142025-12-064.3241.57
SO53916_461189948892025-01-221.352025-01-1053.994SO539162025-01-174.3241.57
SO59924_1191149848862025-04-301.352025-04-1853.991SO599242025-04-254.3241.57
SO56105_31001409848812025-03-011.352025-02-1753.993SO561052025-02-244.3241.57

Generated 2025-12-05 04:46:43.503 UTC