[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68399_29822461488102025-09-011.352025-08-2053.992SO683992025-08-274.3241.57
SO69939_29824702488102025-09-201.352025-09-0853.992SO699392025-09-154.3241.57
SO58686_362311948892025-04-131.352025-04-0153.993SO586862025-04-084.3241.57
SO74917_11002878248842025-12-101.352025-11-2853.991SO749172025-12-054.3241.57
SO55345_41002494448842025-02-151.352025-02-0353.994SO553452025-02-104.3241.57
SO54022_31001689448812025-01-231.352025-01-1153.993SO540222025-01-184.3241.57
SO54752_21002252748872025-02-051.352025-01-2453.992SO547522025-01-314.3241.57
SO72067_361107148892025-10-191.352025-10-0753.993SO720672025-10-144.3241.57
SO64115_31002560248882025-07-011.352025-06-1953.993SO641152025-06-264.3241.57
SO70531_21001928648882025-09-291.352025-09-1753.992SO705312025-09-244.3241.57
SO64821_21001347948842025-07-111.352025-06-2953.992SO648212025-07-064.3241.57
SO74168_21001988548812025-11-161.352025-11-0453.992SO741682025-11-114.3241.57
SO72929_31002193048842025-10-301.352025-10-1853.993SO729292025-10-254.3241.57
SO54361_361669148892025-01-291.352025-01-1753.993SO543612025-01-244.3241.57
SO65136_49828697488102025-07-161.352025-07-0453.994SO651362025-07-114.3241.57
SO67888_262197948892025-08-241.352025-08-1253.992SO678882025-08-194.3241.57
SO55949_39813533488102025-02-251.352025-02-1353.993SO559492025-02-204.3241.57
SO62873_361176548892025-06-131.352025-06-0153.993SO628732025-06-084.3241.57
SO72901_21001305448812025-10-301.352025-10-1853.992SO729012025-10-254.3241.57
SO57734_261413248892025-03-271.352025-03-1553.992SO577342025-03-224.3241.57
SO52034_1191409148862024-12-191.352024-12-0753.991SO520342024-12-144.3241.57
SO53818_51001167348812025-01-191.352025-01-0753.995SO538182025-01-144.3241.57
SO56437_261967748892025-03-071.352025-02-2353.992SO564372025-03-024.3241.57
SO71331_261833248892025-10-101.352025-09-2853.992SO713312025-10-054.3241.57
SO51898_3191550748862024-12-161.352024-12-0453.993SO518982024-12-114.3241.57
SO73532_2191458648862025-11-071.352025-10-2653.992SO735322025-11-024.3241.57
SO54050_11001168648842025-01-241.352025-01-1253.991SO540502025-01-194.3241.57
SO68715_41001610848812025-09-061.352025-08-2553.994SO687152025-09-014.3241.57
SO61581_31001443448842025-05-231.352025-05-1153.993SO615812025-05-184.3241.57
SO70467_49814846488102025-09-281.352025-09-1653.994SO704672025-09-234.3241.57
SO62597_4191109148862025-06-091.352025-05-2853.994SO625972025-06-044.3241.57
SO52041_2191541348862024-12-191.352024-12-0753.992SO520412024-12-144.3241.57
SO66886_361725748892025-08-111.352025-07-3053.993SO668862025-08-064.3241.57
SO66761_41002403648882025-08-081.352025-07-2753.994SO667612025-08-034.3241.57
SO73842_31001841348842025-11-111.352025-10-3053.993SO738422025-11-064.3241.57
SO65829_21001697548812025-07-251.352025-07-1353.992SO658292025-07-204.3241.57
SO67554_462555848892025-08-191.352025-08-0753.994SO675542025-08-144.3241.57
SO61435_161725048892025-05-211.352025-05-0953.991SO614352025-05-164.3241.57
SO55076_31001399048812025-02-111.352025-01-3053.993SO550762025-02-064.3241.57
SO59337_2191911648862025-04-201.352025-04-0853.992SO593372025-04-154.3241.57
SO58484_161729748892025-04-101.352025-03-2953.991SO584842025-04-054.3241.57
SO53359_2191120048862025-01-141.352025-01-0253.992SO533592025-01-094.3241.57
SO65389_29824189488102025-07-171.352025-07-0553.992SO653892025-07-124.3241.57
SO60334_51001497848882025-05-051.352025-04-2353.995SO603342025-04-304.3241.57
SO62073_31001203348812025-05-311.352025-05-1953.993SO620732025-05-264.3241.57
SO73082_21002822448842025-11-011.352025-10-2053.992SO730822025-10-274.3241.57
SO52248_51001470448872024-12-231.352024-12-1153.995SO522482024-12-184.3241.57
SO54235_361426048892025-01-271.352025-01-1553.993SO542352025-01-224.3241.57
SO67624_362430548892025-08-201.352025-08-0853.993SO676242025-08-154.3241.57
SO68184_41001130148812025-08-291.352025-08-1753.994SO681842025-08-244.3241.57
SO70781_21001344548842025-10-021.352025-09-2053.992SO707812025-09-274.3241.57
SO62046_21001971548842025-05-311.352025-05-1953.992SO620462025-05-264.3241.57
SO56590_41001666848832025-03-091.352025-02-2553.994SO565902025-03-044.3241.57
SO51302_21001656948872024-11-231.352024-11-1153.992SO513022024-11-184.3241.57
SO55877_1191161948862025-02-241.352025-02-1253.991SO558772025-02-194.3241.57
SO61278_49822308488102025-05-181.352025-05-0653.994SO612782025-05-134.3241.57

Generated 2025-12-04 10:33:28.980 UTC