[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67641_29822510488102025-08-211.352025-08-0953.992SO676412025-08-164.3241.57
SO56368_362919048892025-03-061.352025-02-2253.993SO563682025-03-014.3241.57
SO68816_362521148892025-09-091.352025-08-2853.993SO688162025-09-044.3241.57
SO56736_31001317048842025-03-131.352025-03-0153.993SO567362025-03-084.3241.57
SO53804_2192378348862025-01-201.352025-01-0853.992SO538042025-01-154.3241.57
SO65888_261269748892025-07-271.352025-07-1553.992SO658882025-07-224.3241.57
SO54667_261707848892025-02-051.352025-01-2453.992SO546672025-01-314.3241.57
SO70241_21001880048812025-09-251.352025-09-1353.992SO702412025-09-204.3241.57
SO58484_161729748892025-04-111.352025-03-3053.991SO584842025-04-064.3241.57
SO55877_1191161948862025-02-251.352025-02-1353.991SO558772025-02-204.3241.57
SO70917_262445948892025-10-051.352025-09-2353.992SO709172025-09-304.3241.57
SO68031_461830548892025-08-281.352025-08-1653.994SO680312025-08-234.3241.57
SO73772_21002218648842025-11-111.352025-10-3053.992SO737722025-11-064.3241.57
SO57911_1191150648862025-04-011.352025-03-2053.991SO579112025-03-274.3241.57
SO62154_361722948892025-06-021.352025-05-2153.993SO621542025-05-284.3241.57
SO68399_29822461488102025-09-021.352025-08-2153.992SO683992025-08-284.3241.57
SO73569_21002815248842025-11-081.352025-10-2753.992SO735692025-11-034.3241.57
SO64956_262871848892025-07-151.352025-07-0353.992SO649562025-07-104.3241.57
SO64115_31002560248882025-07-021.352025-06-2053.993SO641152025-06-274.3241.57
SO51525_29827799488102024-12-071.352024-11-2553.992SO515252024-12-024.3241.57
SO72901_21001305448812025-10-311.352025-10-1953.992SO729012025-10-264.3241.57
SO55345_41002494448842025-02-161.352025-02-0453.994SO553452025-02-114.3241.57
SO56020_262491048892025-02-281.352025-02-1653.992SO560202025-02-234.3241.57
SO72129_362294248892025-10-211.352025-10-0953.993SO721292025-10-164.3241.57
SO69058_31001491448842025-09-121.352025-08-3153.993SO690582025-09-074.3241.57
SO51212_562460448892024-11-181.352024-11-0653.995SO512122024-11-134.3241.57
SO67899_21001854848842025-08-251.352025-08-1353.992SO678992025-08-204.3241.57
SO68115_31002012348842025-08-291.352025-08-1753.993SO681152025-08-244.3241.57
SO62179_11001164648812025-06-031.352025-05-2253.991SO621792025-05-294.3241.57
SO71078_31002627648812025-10-071.352025-09-2553.993SO710782025-10-024.3241.57
SO54235_361426048892025-01-281.352025-01-1653.993SO542352025-01-234.3241.57
SO68555_21001546248872025-09-051.352025-08-2453.992SO685552025-08-314.3241.57
SO51350_361105448892024-11-261.352024-11-1453.993SO513502024-11-214.3241.57
SO56136_21001108148842025-03-021.352025-02-1853.992SO561362025-02-254.3241.57
SO67502_21002635248882025-08-201.352025-08-0853.992SO675022025-08-154.3241.57
SO67894_361571648892025-08-251.352025-08-1353.993SO678942025-08-204.3241.57
SO61406_41002152248872025-05-211.352025-05-0953.994SO614062025-05-164.3241.57
SO74168_21001988548812025-11-171.352025-11-0553.992SO741682025-11-124.3241.57
SO58526_41001332948842025-04-111.352025-03-3053.994SO585262025-04-064.3241.57
SO66160_362797548892025-07-311.352025-07-1953.993SO661602025-07-264.3241.57
SO56349_3191373248862025-03-061.352025-02-2253.993SO563492025-03-014.3241.57
SO56351_31002161648812025-03-061.352025-02-2253.993SO563512025-03-014.3241.57
SO67217_11001169448842025-08-171.352025-08-0553.991SO672172025-08-124.3241.57
SO58278_361307648892025-04-071.352025-03-2653.993SO582782025-04-024.3241.57
SO67650_11001180648842025-08-221.352025-08-1053.991SO676502025-08-174.3241.57
SO70434_261845248892025-09-281.352025-09-1653.992SO704342025-09-234.3241.57
SO53991_11001168148812025-01-241.352025-01-1253.991SO539912025-01-194.3241.57
SO56590_41001666848832025-03-101.352025-02-2653.994SO565902025-03-054.3241.57
SO73031_461194348892025-11-011.352025-10-2053.994SO730312025-10-274.3241.57
SO74552_41001467848892025-11-301.352025-11-1853.994SO745522025-11-254.3241.57
SO63113_21002790248882025-06-181.352025-06-0653.992SO631132025-06-134.3241.57
SO61170_49826913488102025-05-181.352025-05-0653.994SO611702025-05-134.3241.57
SO62568_2191324948862025-06-091.352025-05-2853.992SO625682025-06-044.3241.57
SO59463_362736248892025-04-231.352025-04-1153.993SO594632025-04-184.3241.57
SO61107_161706848892025-05-181.352025-05-0653.991SO611072025-05-134.3241.57
SO65861_21002595548842025-07-261.352025-07-1453.992SO658612025-07-214.3241.57

Generated 2025-12-05 13:01:28.479 UTC