[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66761_41002403648882025-08-071.352025-07-2653.994SO667612025-08-024.3241.57
SO73772_21002218648842025-11-091.352025-10-2853.992SO737722025-11-044.3241.57
SO51620_49821040488102024-12-111.352024-11-2953.994SO516202024-12-064.3241.57
SO73796_361827148892025-11-101.352025-10-2953.993SO737962025-11-054.3241.57
SO60798_31002231048882025-05-111.352025-04-2953.993SO607982025-05-064.3241.57
SO68015_362194448892025-08-251.352025-08-1353.993SO680152025-08-204.3241.57
SO60326_461422348892025-05-041.352025-04-2253.994SO603262025-04-294.3241.57
SO55611_41002940348882025-02-181.352025-02-0653.994SO556112025-02-134.3241.57
SO71956_462910048892025-10-161.352025-10-0453.994SO719562025-10-114.3241.57
SO52122_11001170048842024-12-201.352024-12-0853.991SO521222024-12-154.3241.57
SO74168_21001988548812025-11-151.352025-11-0353.992SO741682025-11-104.3241.57
SO56206_21001482848882025-03-011.352025-02-1753.992SO562062025-02-244.3241.57
SO61725_2191219348862025-05-241.352025-05-1253.992SO617252025-05-194.3241.57
SO52457_261870148892024-12-261.352024-12-1453.992SO524572024-12-214.3241.57
SO62154_361722948892025-05-311.352025-05-1953.993SO621542025-05-264.3241.57
SO54498_21001582448842025-01-311.352025-01-1953.992SO544982025-01-264.3241.57
SO57418_561100048892025-03-201.352025-03-0853.995SO574182025-03-154.3241.57
SO60113_21002019848842025-04-301.352025-04-1853.992SO601132025-04-254.3241.57
SO62179_11001164648812025-06-011.352025-05-2053.991SO621792025-05-274.3241.57
SO73428_21001142948872025-11-051.352025-10-2453.992SO734282025-10-314.3241.57
SO53969_361874648892025-01-211.352025-01-0953.993SO539692025-01-164.3241.57
SO74079_41002828848842025-11-131.352025-11-0153.994SO740792025-11-084.3241.57
SO74167_31002169648812025-11-151.352025-11-0353.993SO741672025-11-104.3241.57
SO69058_31001491448842025-09-101.352025-08-2953.993SO690582025-09-054.3241.57
SO58484_161729748892025-04-091.352025-03-2853.991SO584842025-04-044.3241.57
SO72939_21001899948812025-10-291.352025-10-1753.992SO729392025-10-244.3241.57
SO62578_29824044488102025-06-071.352025-05-2653.992SO625782025-06-024.3241.57
SO61278_49822308488102025-05-171.352025-05-0553.994SO612782025-05-124.3241.57
SO72847_261426348892025-10-281.352025-10-1653.992SO728472025-10-234.3241.57
SO55668_361234748892025-02-191.352025-02-0753.993SO556682025-02-144.3241.57
SO64115_31002560248882025-06-301.352025-06-1853.993SO641152025-06-254.3241.57
SO68910_3191297048862025-09-081.352025-08-2753.993SO689102025-09-034.3241.57
SO68389_41002927948842025-08-311.352025-08-1953.994SO683892025-08-264.3241.57
SO52306_21001809548842024-12-231.352024-12-1153.992SO523062024-12-184.3241.57
SO67899_21001854848842025-08-231.352025-08-1153.992SO678992025-08-184.3241.57
SO72901_21001305448812025-10-291.352025-10-1753.992SO729012025-10-244.3241.57
SO73532_2191458648862025-11-061.352025-10-2553.992SO735322025-11-014.3241.57
SO56024_261304348892025-02-261.352025-02-1453.992SO560242025-02-214.3241.57
SO62025_161872748892025-05-301.352025-05-1853.991SO620252025-05-254.3241.57
SO52800_21001924148842025-01-021.352024-12-2153.992SO528002024-12-284.3241.57
SO53991_11001168148812025-01-221.352025-01-1053.991SO539912025-01-174.3241.57
SO63616_21001766248842025-06-211.352025-06-0953.992SO636162025-06-164.3241.57
SO53801_21001743748842025-01-181.352025-01-0653.992SO538012025-01-134.3241.57
SO52420_1191109148862024-12-261.352024-12-1453.991SO524202024-12-214.3241.57
SO59279_261523648892025-04-191.352025-04-0753.992SO592792025-04-144.3241.57
SO58454_21001408848812025-04-081.352025-03-2753.992SO584542025-04-034.3241.57
SO54050_11001168648842025-01-231.352025-01-1153.991SO540502025-01-184.3241.57
SO63659_21002577248882025-06-221.352025-06-1053.992SO636592025-06-174.3241.57
SO66192_262366148892025-07-291.352025-07-1753.992SO661922025-07-244.3241.57
SO65794_31002339348842025-07-231.352025-07-1153.993SO657942025-07-184.3241.57
SO64579_2191852448862025-07-061.352025-06-2453.992SO645792025-07-014.3241.57
SO55345_41002494448842025-02-141.352025-02-0253.994SO553452025-02-094.3241.57
SO60369_262512648892025-05-041.352025-04-2253.992SO603692025-04-294.3241.57
SO57360_262931948892025-03-191.352025-03-0753.992SO573602025-03-144.3241.57
SO74552_41001467848892025-11-281.352025-11-1653.994SO745522025-11-234.3241.57
SO59698_21002576548812025-04-241.352025-04-1253.992SO596982025-04-194.3241.57

Generated 2025-12-03 10:46:02.785 UTC