[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68115_31002012348842025-08-281.352025-08-1653.993SO681152025-08-234.3241.57
SO70982_31001266348872025-10-051.352025-09-2353.993SO709822025-09-304.3241.57
SO59603_31001591248842025-04-241.352025-04-1253.993SO596032025-04-194.3241.57
SO68399_29822461488102025-09-011.352025-08-2053.992SO683992025-08-274.3241.57
SO59698_21002576548812025-04-251.352025-04-1353.992SO596982025-04-204.3241.57
SO52056_21001896048842024-12-191.352024-12-0753.992SO520562024-12-144.3241.57
SO70434_261845248892025-09-271.352025-09-1553.992SO704342025-09-224.3241.57
SO70467_49814846488102025-09-281.352025-09-1653.994SO704672025-09-234.3241.57
SO62437_4191192248862025-06-061.352025-05-2553.994SO624372025-06-014.3241.57
SO67502_21002635248882025-08-191.352025-08-0753.992SO675022025-08-144.3241.57
SO64115_31002560248882025-07-011.352025-06-1953.993SO641152025-06-264.3241.57
SO57198_1191120048862025-03-181.352025-03-0653.991SO571982025-03-134.3241.57
SO53801_21001743748842025-01-191.352025-01-0753.992SO538012025-01-144.3241.57
SO65636_49818166488102025-07-221.352025-07-1053.994SO656362025-07-174.3241.57
SO63616_21001766248842025-06-221.352025-06-1053.992SO636162025-06-174.3241.57
SO73348_41002360348872025-11-051.352025-10-2453.994SO733482025-10-314.3241.57
SO67188_262365848892025-08-151.352025-08-0353.992SO671882025-08-104.3241.57
SO57229_261956348892025-03-181.352025-03-0653.992SO572292025-03-134.3241.57
SO61820_41002079848882025-05-271.352025-05-1553.994SO618202025-05-224.3241.57
SO68184_41001130148812025-08-291.352025-08-1753.994SO681842025-08-244.3241.57
SO74507_11001705748892025-11-271.352025-11-1553.991SO745072025-11-224.3241.57
SO57626_262930848892025-03-251.352025-03-1353.992SO576262025-03-204.3241.57
SO63612_31002069948842025-06-221.352025-06-1053.993SO636122025-06-174.3241.57
SO60241_261110448892025-05-031.352025-04-2153.992SO602412025-04-284.3241.57
SO64821_21001347948842025-07-111.352025-06-2953.992SO648212025-07-064.3241.57
SO68842_21002033848842025-09-081.352025-08-2753.992SO688422025-09-034.3241.57
SO56024_261304348892025-02-271.352025-02-1553.992SO560242025-02-224.3241.57
SO59090_11001167448842025-04-171.352025-04-0553.991SO590902025-04-124.3241.57
SO54610_4191150248862025-02-031.352025-01-2253.994SO546102025-01-294.3241.57
SO62296_11001170448842025-06-041.352025-05-2353.991SO622962025-05-304.3241.57
SO66252_462155548892025-07-311.352025-07-1953.994SO662522025-07-264.3241.57
SO68715_41001610848812025-09-061.352025-08-2553.994SO687152025-09-014.3241.57
SO68555_21001546248872025-09-041.352025-08-2353.992SO685552025-08-304.3241.57
SO68231_21001944448872025-08-301.352025-08-1853.992SO682312025-08-254.3241.57
SO70241_21001880048812025-09-241.352025-09-1253.992SO702412025-09-194.3241.57
SO51261_29812271488102024-11-191.352024-11-0753.992SO512612024-11-144.3241.57
SO55922_261651948892025-02-251.352025-02-1353.992SO559222025-02-204.3241.57
SO61544_262526648892025-05-231.352025-05-1153.992SO615442025-05-184.3241.57
SO53349_461829748892025-01-141.352025-01-0253.994SO533492025-01-094.3241.57
SO63642_31002473248812025-06-231.352025-06-1153.993SO636422025-06-184.3241.57
SO62030_161451648892025-05-311.352025-05-1953.991SO620302025-05-264.3241.57
SO51620_49821040488102024-12-121.352024-11-3053.994SO516202024-12-074.3241.57
SO61581_31001443448842025-05-231.352025-05-1153.993SO615812025-05-184.3241.57
SO52385_2191666648862024-12-261.352024-12-1453.992SO523852024-12-214.3241.57
SO55522_31002175048842025-02-181.352025-02-0653.993SO555222025-02-134.3241.57
SO60374_49824034488102025-05-051.352025-04-2353.994SO603742025-04-304.3241.57
SO64214_41001599548842025-07-021.352025-06-2053.994SO642142025-06-274.3241.57
SO57507_31001367448872025-03-231.352025-03-1153.993SO575072025-03-184.3241.57
SO71968_31002201148812025-10-171.352025-10-0553.993SO719682025-10-124.3241.57
SO60590_21001884448812025-05-091.352025-04-2753.992SO605902025-05-044.3241.57
SO66580_11001167248842025-08-061.352025-07-2553.991SO665802025-08-014.3241.57
SO55471_31002180248842025-02-171.352025-02-0553.993SO554712025-02-124.3241.57
SO60326_461422348892025-05-051.352025-04-2353.994SO603262025-04-304.3241.57
SO52041_2191541348862024-12-191.352024-12-0753.992SO520412024-12-144.3241.57
SO55621_261304148892025-02-201.352025-02-0853.992SO556212025-02-154.3241.57
SO65794_31002339348842025-07-241.352025-07-1253.993SO657942025-07-194.3241.57

Generated 2025-12-05 03:47:43.248 UTC