[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68231_21001944448872025-08-301.352025-08-1853.992SO682312025-08-254.3241.57
SO60189_21001775448872025-05-031.352025-04-2153.992SO601892025-04-284.3241.57
SO69939_29824702488102025-09-201.352025-09-0853.992SO699392025-09-154.3241.57
SO70508_362679548892025-09-281.352025-09-1653.993SO705082025-09-234.3241.57
SO73092_21002191048882025-11-011.352025-10-2053.992SO730922025-10-274.3241.57
SO53969_361874648892025-01-221.352025-01-1053.993SO539692025-01-174.3241.57
SO65136_49828697488102025-07-161.352025-07-0453.994SO651362025-07-114.3241.57
SO54976_262488848892025-02-101.352025-01-2953.992SO549762025-02-054.3241.57
SO51611_461890248892024-12-111.352024-11-2953.994SO516112024-12-064.3241.57
SO61107_161706848892025-05-171.352025-05-0553.991SO611072025-05-124.3241.57
SO53916_461189948892025-01-211.352025-01-0953.994SO539162025-01-164.3241.57
SO51887_1191153048862024-12-161.352024-12-0453.991SO518872024-12-114.3241.57
SO65137_21002560048872025-07-161.352025-07-0453.992SO651372025-07-114.3241.57
SO71201_41002609348842025-10-081.352025-09-2653.994SO712012025-10-034.3241.57
SO55471_31002180248842025-02-171.352025-02-0553.993SO554712025-02-124.3241.57
SO59924_1191149848862025-04-291.352025-04-1753.991SO599242025-04-244.3241.57
SO62179_11001164648812025-06-021.352025-05-2153.991SO621792025-05-284.3241.57
SO65636_49818166488102025-07-221.352025-07-1053.994SO656362025-07-174.3241.57
SO62296_11001170448842025-06-041.352025-05-2353.991SO622962025-05-304.3241.57
SO52041_2191541348862024-12-191.352024-12-0753.992SO520412024-12-144.3241.57
SO74167_31002169648812025-11-161.352025-11-0453.993SO741672025-11-114.3241.57
SO64409_31001993548882025-07-051.352025-06-2353.993SO644092025-06-304.3241.57
SO61581_31001443448842025-05-231.352025-05-1153.993SO615812025-05-184.3241.57
SO61030_49829407488102025-05-151.352025-05-0353.994SO610302025-05-104.3241.57
SO66160_362797548892025-07-301.352025-07-1853.993SO661602025-07-254.3241.57
SO54610_4191150248862025-02-031.352025-01-2253.994SO546102025-01-294.3241.57
SO62030_161451648892025-05-311.352025-05-1953.991SO620302025-05-264.3241.57
SO56105_31001409848812025-02-281.352025-02-1653.993SO561052025-02-234.3241.57
SO62873_361176548892025-06-131.352025-06-0153.993SO628732025-06-084.3241.57
SO54160_21001676048842025-01-261.352025-01-1453.992SO541602025-01-214.3241.57
SO64956_262871848892025-07-141.352025-07-0253.992SO649562025-07-094.3241.57
SO51442_49820834488102024-12-011.352024-11-1953.994SO514422024-11-264.3241.57
SO52800_21001924148842025-01-031.352024-12-2253.992SO528002024-12-294.3241.57
SO60369_262512648892025-05-051.352025-04-2353.992SO603692025-04-304.3241.57
SO62437_4191192248862025-06-061.352025-05-2553.994SO624372025-06-014.3241.57
SO64821_21001347948842025-07-111.352025-06-2953.992SO648212025-07-064.3241.57
SO65389_29824189488102025-07-171.352025-07-0553.992SO653892025-07-124.3241.57
SO57936_2191692148862025-03-311.352025-03-1953.992SO579362025-03-264.3241.57
SO69221_41002713948882025-09-131.352025-09-0153.994SO692212025-09-084.3241.57
SO56503_31002132448842025-03-081.352025-02-2453.993SO565032025-03-034.3241.57
SO54453_11001156748882025-01-311.352025-01-1953.991SO544532025-01-264.3241.57
SO70864_41001858948812025-10-031.352025-09-2153.994SO708642025-09-284.3241.57
SO68149_261466648892025-08-281.352025-08-1653.992SO681492025-08-234.3241.57
SO70781_21001344548842025-10-021.352025-09-2053.992SO707812025-09-274.3241.57
SO61914_21002605648842025-05-281.352025-05-1653.992SO619142025-05-234.3241.57
SO59850_3191375648862025-04-281.352025-04-1653.993SO598502025-04-234.3241.57
SO55877_1191161948862025-02-241.352025-02-1253.991SO558772025-02-194.3241.57
SO63616_21001766248842025-06-221.352025-06-1053.992SO636162025-06-174.3241.57
SO52122_11001170048842024-12-211.352024-12-0953.991SO521222024-12-164.3241.57
SO69834_41001292448842025-09-191.352025-09-0753.994SO698342025-09-144.3241.57
SO58570_41001342448812025-04-111.352025-03-3053.994SO585702025-04-064.3241.57
SO67217_11001169448842025-08-161.352025-08-0453.991SO672172025-08-114.3241.57
SO60594_21001437348842025-05-091.352025-04-2753.992SO605942025-05-044.3241.57
SO67694_41001275448872025-08-211.352025-08-0953.994SO676942025-08-164.3241.57
SO60630_261144848892025-05-091.352025-04-2753.992SO606302025-05-044.3241.57
SO59090_11001167448842025-04-171.352025-04-0553.991SO590902025-04-124.3241.57

Generated 2025-12-05 03:33:03.318 UTC