[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59607_21002530048882025-04-231.352025-04-1153.992SO596072025-04-184.3241.57
SO66566_461268048892025-08-041.352025-07-2353.994SO665662025-07-304.3241.57
SO57191_262357248892025-03-171.352025-03-0553.992SO571912025-03-124.3241.57
SO62568_2191324948862025-06-071.352025-05-2653.992SO625682025-06-024.3241.57
SO60630_261144848892025-05-081.352025-04-2653.992SO606302025-05-034.3241.57
SO70096_262714748892025-09-221.352025-09-1053.992SO700962025-09-174.3241.57
SO53916_461189948892025-01-201.352025-01-0853.994SO539162025-01-154.3241.57
SO68280_41001902848872025-08-301.352025-08-1853.994SO682802025-08-254.3241.57
SO74603_21001695448812025-11-291.352025-11-1753.992SO746032025-11-244.3241.57
SO71705_31001656648872025-10-151.352025-10-0353.993SO717052025-10-104.3241.57
SO62578_29824044488102025-06-071.352025-05-2653.992SO625782025-06-024.3241.57
SO60594_21001437348842025-05-081.352025-04-2653.992SO605942025-05-034.3241.57
SO51418_462665848892024-11-281.352024-11-1653.994SO514182024-11-234.3241.57
SO61914_21002605648842025-05-271.352025-05-1553.992SO619142025-05-224.3241.57
SO62002_51001590848842025-05-291.352025-05-1753.995SO620022025-05-244.3241.57
SO70982_31001266348872025-10-041.352025-09-2253.993SO709822025-09-294.3241.57
SO59726_3191297248862025-04-251.352025-04-1353.993SO597262025-04-204.3241.57
SO71674_562196948892025-10-141.352025-10-0253.995SO716742025-10-094.3241.57
SO68149_261466648892025-08-271.352025-08-1553.992SO681492025-08-224.3241.57
SO73842_31001841348842025-11-101.352025-10-2953.993SO738422025-11-054.3241.57
SO59337_2191911648862025-04-191.352025-04-0753.992SO593372025-04-144.3241.57
SO62073_31001203348812025-05-301.352025-05-1853.993SO620732025-05-254.3241.57
SO71078_31002627648812025-10-051.352025-09-2353.993SO710782025-09-304.3241.57
SO70781_21001344548842025-10-011.352025-09-1953.992SO707812025-09-264.3241.57
SO60113_21002019848842025-04-301.352025-04-1853.992SO601132025-04-254.3241.57
SO61435_161725048892025-05-201.352025-05-0853.991SO614352025-05-154.3241.57
SO67554_462555848892025-08-181.352025-08-0653.994SO675542025-08-134.3241.57
SO67357_21001799648872025-08-161.352025-08-0453.992SO673572025-08-114.3241.57
SO55877_1191161948862025-02-231.352025-02-1153.991SO558772025-02-184.3241.57
SO72129_362294248892025-10-191.352025-10-0753.993SO721292025-10-144.3241.57
SO55922_261651948892025-02-241.352025-02-1253.992SO559222025-02-194.3241.57
SO54022_31001689448812025-01-221.352025-01-1053.993SO540222025-01-174.3241.57
SO73488_2191836848862025-11-051.352025-10-2453.992SO734882025-10-314.3241.57
SO58484_161729748892025-04-091.352025-03-2853.991SO584842025-04-044.3241.57
SO64579_2191852448862025-07-061.352025-06-2453.992SO645792025-07-014.3241.57
SO70824_561616248892025-10-021.352025-09-2053.995SO708242025-09-274.3241.57
SO60194_41001509448872025-05-021.352025-04-2053.994SO601942025-04-274.3241.57
SO74914_31001649248892025-12-091.352025-11-2753.993SO749142025-12-044.3241.57
SO63642_31002473248812025-06-221.352025-06-1053.993SO636422025-06-174.3241.57
SO60326_461422348892025-05-041.352025-04-2253.994SO603262025-04-294.3241.57
SO57472_462734648892025-03-211.352025-03-0953.994SO574722025-03-164.3241.57
SO74079_41002828848842025-11-131.352025-11-0153.994SO740792025-11-084.3241.57
SO70923_261820348892025-10-031.352025-09-2153.992SO709232025-09-284.3241.57
SO62240_31002267848882025-06-021.352025-05-2153.993SO622402025-05-284.3241.57
SO59883_261502948892025-04-271.352025-04-1553.992SO598832025-04-224.3241.57
SO64115_31002560248882025-06-301.352025-06-1853.993SO641152025-06-254.3241.57
SO54186_362488748892025-01-261.352025-01-1453.993SO541862025-01-214.3241.57
SO63113_21002790248882025-06-161.352025-06-0453.992SO631132025-06-114.3241.57
SO72156_2982942148872025-10-191.352025-10-0753.992SO721562025-10-144.3241.57
SO73136_21002076248842025-11-011.352025-10-2053.992SO731362025-10-274.3241.57
SO57427_261397448892025-03-201.352025-03-0853.992SO574272025-03-154.3241.57
SO74917_11002878248842025-12-091.352025-11-2753.991SO749172025-12-044.3241.57
SO64488_19812303488102025-07-051.352025-06-2353.991SO644882025-06-304.3241.57
SO74002_41001230248882025-11-121.352025-10-3153.994SO740022025-11-074.3241.57
SO53111_21002279548872025-01-081.352024-12-2753.992SO531112025-01-034.3241.57
SO59733_2191186148862025-04-251.352025-04-1353.992SO597332025-04-204.3241.57

Generated 2025-12-04 02:28:16.787 UTC