[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56597_49828731488102025-03-081.352025-02-2453.994SO565972025-03-034.3241.57
SO67894_361571648892025-08-231.352025-08-1153.993SO678942025-08-184.3241.57
SO72241_41001548948812025-10-201.352025-10-0853.994SO722412025-10-154.3241.57
SO51302_21001656948872024-11-221.352024-11-1053.992SO513022024-11-174.3241.57
SO52721_21002509748812024-12-311.352024-12-1953.992SO527212024-12-264.3241.57
SO68184_41001130148812025-08-281.352025-08-1653.994SO681842025-08-234.3241.57
SO72847_261426348892025-10-281.352025-10-1653.992SO728472025-10-234.3241.57
SO63113_21002790248882025-06-161.352025-06-0453.992SO631132025-06-114.3241.57
SO64821_21001347948842025-07-101.352025-06-2853.992SO648212025-07-054.3241.57
SO73796_361827148892025-11-101.352025-10-2953.993SO737962025-11-054.3241.57
SO64050_262909448892025-06-281.352025-06-1653.992SO640502025-06-234.3241.57
SO52771_29822642488102025-01-011.352024-12-2053.992SO527712024-12-274.3241.57
SO61412_71001207948842025-05-191.352025-05-0753.997SO614122025-05-144.3241.57
SO62046_21001971548842025-05-301.352025-05-1853.992SO620462025-05-254.3241.57
SO66504_21002483348872025-08-041.352025-07-2353.992SO665042025-07-304.3241.57
SO60465_161705248892025-05-061.352025-04-2453.991SO604652025-05-014.3241.57
SO69716_21001435448842025-09-161.352025-09-0453.992SO697162025-09-114.3241.57
SO66566_461268048892025-08-041.352025-07-2353.994SO665662025-07-304.3241.57
SO74034_362200548892025-11-131.352025-11-0153.993SO740342025-11-084.3241.57
SO53833_261559348892025-01-191.352025-01-0753.992SO538332025-01-144.3241.57
SO65137_21002560048872025-07-151.352025-07-0353.992SO651372025-07-104.3241.57
SO65136_49828697488102025-07-151.352025-07-0353.994SO651362025-07-104.3241.57
SO66160_362797548892025-07-291.352025-07-1753.993SO661602025-07-244.3241.57
SO60334_51001497848882025-05-041.352025-04-2253.995SO603342025-04-294.3241.57
SO70873_29822592488102025-10-031.352025-09-2153.992SO708732025-09-284.3241.57
SO52681_21001170348842024-12-311.352024-12-1953.992SO526812024-12-264.3241.57
SO67188_262365848892025-08-141.352025-08-0253.992SO671882025-08-094.3241.57
SO73481_21002500848842025-11-051.352025-10-2453.992SO734812025-10-314.3241.57
SO72103_262659148892025-10-181.352025-10-0653.992SO721032025-10-134.3241.57
SO51500_41002101448872024-12-031.352024-11-2153.994SO515002024-11-284.3241.57
SO54427_21001229148882025-01-291.352025-01-1753.992SO544272025-01-244.3241.57
SO74079_41002828848842025-11-131.352025-11-0153.994SO740792025-11-084.3241.57
SO54050_11001168648842025-01-231.352025-01-1153.991SO540502025-01-184.3241.57
SO68816_362521148892025-09-071.352025-08-2653.993SO688162025-09-024.3241.57
SO67924_31001743548842025-08-241.352025-08-1253.993SO679242025-08-194.3241.57
SO72441_461958048892025-10-231.352025-10-1153.994SO724412025-10-184.3241.57
SO65454_31001794548882025-07-181.352025-07-0653.993SO654542025-07-134.3241.57
SO53398_262341348892025-01-141.352025-01-0253.992SO533982025-01-094.3241.57
SO71249_21001999548842025-10-081.352025-09-2653.992SO712492025-10-034.3241.57
SO68910_3191297048862025-09-081.352025-08-2753.993SO689102025-09-034.3241.57
SO73772_21002218648842025-11-091.352025-10-2853.992SO737722025-11-044.3241.57
SO56848_21001998448842025-03-131.352025-03-0153.992SO568482025-03-084.3241.57
SO59300_21001985148842025-04-191.352025-04-0753.992SO593002025-04-144.3241.57
SO52420_1191109148862024-12-261.352024-12-1453.991SO524202024-12-214.3241.57
SO58398_51001331948812025-04-071.352025-03-2653.995SO583982025-04-024.3241.57
SO69072_561559648892025-09-101.352025-08-2953.995SO690722025-09-054.3241.57
SO51261_29812271488102024-11-181.352024-11-0653.992SO512612024-11-134.3241.57
SO71674_562196948892025-10-141.352025-10-0253.995SO716742025-10-094.3241.57
SO68283_49819193488102025-08-301.352025-08-1853.994SO682832025-08-254.3241.57
SO62437_4191192248862025-06-051.352025-05-2453.994SO624372025-05-314.3241.57
SO54671_41001640848872025-02-031.352025-01-2253.994SO546712025-01-294.3241.57
SO70068_262676348892025-09-211.352025-09-0953.992SO700682025-09-164.3241.57
SO59603_31001591248842025-04-231.352025-04-1153.993SO596032025-04-184.3241.57
SO69157_261102548892025-09-111.352025-08-3053.992SO691572025-09-064.3241.57
SO53818_51001167348812025-01-181.352025-01-0653.995SO538182025-01-134.3241.57
SO60516_49826848488102025-05-061.352025-04-2453.994SO605162025-05-014.3241.57

Generated 2025-12-03 12:54:18.510 UTC