[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72939_21001899948812025-10-291.352025-10-1753.992SO729392025-10-244.3241.57
SO72942_31001592348872025-10-291.352025-10-1753.993SO729422025-10-244.3241.57
SO66027_362136048892025-07-271.352025-07-1553.993SO660272025-07-224.3241.57
SO59850_3191375648862025-04-271.352025-04-1553.993SO598502025-04-224.3241.57
SO63659_21002577248882025-06-221.352025-06-1053.992SO636592025-06-174.3241.57
SO53991_11001168148812025-01-221.352025-01-1053.991SO539912025-01-174.3241.57
SO60098_51001343148812025-04-301.352025-04-1853.995SO600982025-04-254.3241.57
SO65664_31001255548872025-07-211.352025-07-0953.993SO656642025-07-164.3241.57
SO68149_261466648892025-08-271.352025-08-1553.992SO681492025-08-224.3241.57
SO51350_361105448892024-11-241.352024-11-1253.993SO513502024-11-194.3241.57
SO51212_562460448892024-11-161.352024-11-0453.995SO512122024-11-114.3241.57
SO65891_11002833448812025-07-251.352025-07-1353.991SO658912025-07-204.3241.57
SO68335_21002140148812025-08-301.352025-08-1853.992SO683352025-08-254.3241.57
SO66504_21002483348872025-08-041.352025-07-2353.992SO665042025-07-304.3241.57
SO57427_261397448892025-03-201.352025-03-0853.992SO574272025-03-154.3241.57
SO58398_51001331948812025-04-071.352025-03-2653.995SO583982025-04-024.3241.57
SO52306_21001809548842024-12-231.352024-12-1153.992SO523062024-12-184.3241.57
SO61435_161725048892025-05-201.352025-05-0853.991SO614352025-05-154.3241.57
SO70873_29822592488102025-10-031.352025-09-2153.992SO708732025-09-284.3241.57
SO62025_161872748892025-05-301.352025-05-1853.991SO620252025-05-254.3241.57
SO53398_262341348892025-01-141.352025-01-0253.992SO533982025-01-094.3241.57
SO60194_41001509448872025-05-021.352025-04-2053.994SO601942025-04-274.3241.57
SO58025_262666948892025-04-011.352025-03-2053.992SO580252025-03-274.3241.57
SO62762_21001782748872025-06-111.352025-05-3053.992SO627622025-06-064.3241.57
SO57393_21002035848812025-03-201.352025-03-0853.992SO573932025-03-154.3241.57
SO69985_41001323348812025-09-201.352025-09-0853.994SO699852025-09-154.3241.57
SO71956_462910048892025-10-161.352025-10-0453.994SO719562025-10-114.3241.57
SO69058_31001491448842025-09-101.352025-08-2953.993SO690582025-09-054.3241.57
SO60576_11001168748842025-05-081.352025-04-2653.991SO605762025-05-034.3241.57
SO65888_261269748892025-07-251.352025-07-1353.992SO658882025-07-204.3241.57
SO65657_2191887548862025-07-211.352025-07-0953.992SO656572025-07-164.3241.57
SO62073_31001203348812025-05-301.352025-05-1853.993SO620732025-05-254.3241.57
SO59300_21001985148842025-04-191.352025-04-0753.992SO593002025-04-144.3241.57
SO61170_49826913488102025-05-161.352025-05-0453.994SO611702025-05-114.3241.57
SO69834_41001292448842025-09-181.352025-09-0653.994SO698342025-09-134.3241.57
SO53992_11002833148842025-01-221.352025-01-1053.991SO539922025-01-174.3241.57
SO59279_261523648892025-04-191.352025-04-0753.992SO592792025-04-144.3241.57
SO68842_21002033848842025-09-071.352025-08-2653.992SO688422025-09-024.3241.57
SO57655_21002469448882025-03-251.352025-03-1353.992SO576552025-03-204.3241.57
SO61725_2191219348862025-05-241.352025-05-1253.992SO617252025-05-194.3241.57
SO68015_362194448892025-08-251.352025-08-1353.993SO680152025-08-204.3241.57
SO64214_41001599548842025-07-011.352025-06-1953.994SO642142025-06-264.3241.57
SO72103_262659148892025-10-181.352025-10-0653.992SO721032025-10-134.3241.57
SO71030_41001284648882025-10-051.352025-09-2353.994SO710302025-09-304.3241.57
SO62296_11001170448842025-06-031.352025-05-2253.991SO622962025-05-294.3241.57
SO60189_21001775448872025-05-021.352025-04-2053.992SO601892025-04-274.3241.57
SO66881_21002116148812025-08-091.352025-07-2853.992SO668812025-08-044.3241.57
SO67694_41001275448872025-08-201.352025-08-0853.994SO676942025-08-154.3241.57
SO53916_461189948892025-01-201.352025-01-0853.994SO539162025-01-154.3241.57
SO61962_21002599048812025-05-281.352025-05-1653.992SO619622025-05-234.3241.57
SO62704_11001172048842025-06-101.352025-05-2953.991SO627042025-06-054.3241.57
SO74624_11001126248862025-11-301.352025-11-1853.991SO746242025-11-254.3241.57
SO58120_31002538948842025-04-021.352025-03-2153.993SO581202025-03-284.3241.57
SO68283_49819193488102025-08-301.352025-08-1853.994SO682832025-08-254.3241.57
SO68611_51002479548812025-09-031.352025-08-2253.995SO686112025-08-294.3241.57
SO72067_361107148892025-10-181.352025-10-0653.993SO720672025-10-134.3241.57

Generated 2025-12-03 12:48:03.597 UTC