[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60369_262512648892025-05-041.352025-04-2253.992SO603692025-04-294.3241.57
SO70435_261311748892025-09-261.352025-09-1453.992SO704352025-09-214.3241.57
SO63425_461724748892025-06-191.352025-06-0753.994SO634252025-06-144.3241.57
SO65136_49828697488102025-07-151.352025-07-0353.994SO651362025-07-104.3241.57
SO62762_21001782748872025-06-111.352025-05-3053.992SO627622025-06-064.3241.57
SO66160_362797548892025-07-291.352025-07-1753.993SO661602025-07-244.3241.57
SO54050_11001168648842025-01-231.352025-01-1153.991SO540502025-01-184.3241.57
SO66192_262366148892025-07-291.352025-07-1753.992SO661922025-07-244.3241.57
SO56349_3191373248862025-03-041.352025-02-2053.993SO563492025-02-274.3241.57
SO53359_2191120048862025-01-131.352025-01-0153.992SO533592025-01-084.3241.57
SO66580_11001167248842025-08-051.352025-07-2453.991SO665802025-07-314.3241.57
SO66926_262594948892025-08-101.352025-07-2953.992SO669262025-08-054.3241.57
SO61030_49829407488102025-05-141.352025-05-0253.994SO610302025-05-094.3241.57
SO65657_2191887548862025-07-211.352025-07-0953.992SO656572025-07-164.3241.57
SO59300_21001985148842025-04-191.352025-04-0753.992SO593002025-04-144.3241.57
SO56627_29814806488102025-03-091.352025-02-2553.992SO566272025-03-044.3241.57
SO61581_31001443448842025-05-221.352025-05-1053.993SO615812025-05-174.3241.57
SO67678_21002100748882025-08-201.352025-08-0853.992SO676782025-08-154.3241.57
SO61623_21001469948882025-05-231.352025-05-1153.992SO616232025-05-184.3241.57
SO63366_161451848892025-06-181.352025-06-0653.991SO633662025-06-134.3241.57
SO51212_562460448892024-11-161.352024-11-0453.995SO512122024-11-114.3241.57
SO70473_41002799948812025-09-271.352025-09-1553.994SO704732025-09-224.3241.57
SO65829_21001697548812025-07-241.352025-07-1253.992SO658292025-07-194.3241.57
SO72212_21001637948842025-10-201.352025-10-0853.992SO722122025-10-154.3241.57
SO69227_41002663348842025-09-121.352025-08-3153.994SO692272025-09-074.3241.57
SO60754_21002019448842025-05-101.352025-04-2853.992SO607542025-05-054.3241.57
SO62073_31001203348812025-05-301.352025-05-1853.993SO620732025-05-254.3241.57
SO56848_21001998448842025-03-131.352025-03-0153.992SO568482025-03-084.3241.57
SO65454_31001794548882025-07-181.352025-07-0653.993SO654542025-07-134.3241.57
SO69716_21001435448842025-09-161.352025-09-0453.992SO697162025-09-114.3241.57
SO62863_461616148892025-06-121.352025-05-3153.994SO628632025-06-074.3241.57
SO57427_261397448892025-03-201.352025-03-0853.992SO574272025-03-154.3241.57
SO60241_261110448892025-05-021.352025-04-2053.992SO602412025-04-274.3241.57
SO53776_362642448892025-01-181.352025-01-0653.993SO537762025-01-134.3241.57
SO67217_11001169448842025-08-151.352025-08-0353.991SO672172025-08-104.3241.57
SO70531_21001928648882025-09-281.352025-09-1653.992SO705312025-09-234.3241.57
SO62568_2191324948862025-06-071.352025-05-2653.992SO625682025-06-024.3241.57
SO56029_1191121548862025-02-261.352025-02-1453.991SO560292025-02-214.3241.57
SO68555_21001546248872025-09-031.352025-08-2253.992SO685552025-08-294.3241.57
SO74552_41001467848892025-11-281.352025-11-1653.994SO745522025-11-234.3241.57
SO60302_21002444648842025-05-031.352025-04-2153.992SO603022025-04-284.3241.57
SO54610_4191150248862025-02-021.352025-01-2153.994SO546102025-01-284.3241.57
SO64901_261304748892025-07-121.352025-06-3053.992SO649012025-07-074.3241.57
SO63565_2191409648862025-06-211.352025-06-0953.992SO635652025-06-164.3241.57
SO74021_21002231848882025-11-121.352025-10-3153.992SO740212025-11-074.3241.57
SO62030_161451648892025-05-301.352025-05-1853.991SO620302025-05-254.3241.57
SO71030_41001284648882025-10-051.352025-09-2353.994SO710302025-09-304.3241.57
SO63753_362399348892025-06-231.352025-06-1153.993SO637532025-06-184.3241.57
SO74917_11002878248842025-12-091.352025-11-2753.991SO749172025-12-044.3241.57
SO72901_21001305448812025-10-291.352025-10-1753.992SO729012025-10-244.3241.57
SO61406_41002152248872025-05-191.352025-05-0753.994SO614062025-05-144.3241.57
SO58120_31002538948842025-04-021.352025-03-2153.993SO581202025-03-284.3241.57
SO65664_31001255548872025-07-211.352025-07-0953.993SO656642025-07-164.3241.57
SO71078_31002627648812025-10-051.352025-09-2353.993SO710782025-09-304.3241.57
SO60516_49826848488102025-05-061.352025-04-2453.994SO605162025-05-014.3241.57
SO52582_462292448892024-12-291.352024-12-1753.994SO525822024-12-244.3241.57

Generated 2025-12-03 19:21:29.053 UTC