[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60194_41001509448872025-05-031.352025-04-2153.994SO601942025-04-284.3241.57
SO64821_21001347948842025-07-111.352025-06-2953.992SO648212025-07-064.3241.57
SO56590_41001666848832025-03-091.352025-02-2553.994SO565902025-03-044.3241.57
SO62030_161451648892025-05-311.352025-05-1953.991SO620302025-05-264.3241.57
SO68115_31002012348842025-08-281.352025-08-1653.993SO681152025-08-234.3241.57
SO71956_462910048892025-10-171.352025-10-0553.994SO719562025-10-124.3241.57
SO61962_21002599048812025-05-291.352025-05-1753.992SO619622025-05-244.3241.57
SO68801_21001843148842025-09-071.352025-08-2653.992SO688012025-09-024.3241.57
SO72847_261426348892025-10-291.352025-10-1753.992SO728472025-10-244.3241.57
SO52721_21002509748812025-01-011.352024-12-2053.992SO527212024-12-274.3241.57
SO57655_21002469448882025-03-261.352025-03-1453.992SO576552025-03-214.3241.57
SO74167_31002169648812025-11-161.352025-11-0453.993SO741672025-11-114.3241.57
SO54578_461874748892025-02-021.352025-01-2153.994SO545782025-01-284.3241.57
SO73842_31001841348842025-11-111.352025-10-3053.993SO738422025-11-064.3241.57
SO51525_29827799488102024-12-061.352024-11-2453.992SO515252024-12-014.3241.57
SO67641_29822510488102025-08-201.352025-08-0853.992SO676412025-08-154.3241.57
SO64579_2191852448862025-07-071.352025-06-2553.992SO645792025-07-024.3241.57
SO54671_41001640848872025-02-041.352025-01-2353.994SO546712025-01-304.3241.57
SO56351_31002161648812025-03-051.352025-02-2153.993SO563512025-02-284.3241.57
SO58120_31002538948842025-04-031.352025-03-2253.993SO581202025-03-294.3241.57
SO54532_361364148892025-02-021.352025-01-2153.993SO545322025-01-284.3241.57
SO68676_51001620348872025-09-051.352025-08-2453.995SO686762025-08-314.3241.57
SO66886_361725748892025-08-111.352025-07-3053.993SO668862025-08-064.3241.57
SO61725_2191219348862025-05-251.352025-05-1353.992SO617252025-05-204.3241.57
SO66761_41002403648882025-08-081.352025-07-2753.994SO667612025-08-034.3241.57
SO60798_31002231048882025-05-121.352025-04-3053.993SO607982025-05-074.3241.57
SO61170_49826913488102025-05-171.352025-05-0553.994SO611702025-05-124.3241.57
SO54752_21002252748872025-02-051.352025-01-2453.992SO547522025-01-314.3241.57
SO62747_21002006148872025-06-111.352025-05-3053.992SO627472025-06-064.3241.57
SO62873_361176548892025-06-131.352025-06-0153.993SO628732025-06-084.3241.57
SO65664_31001255548872025-07-221.352025-07-1053.993SO656642025-07-174.3241.57
SO52196_21001799348882024-12-221.352024-12-1053.992SO521962024-12-174.3241.57
SO52034_1191409148862024-12-191.352024-12-0753.991SO520342024-12-144.3241.57
SO72736_161705848892025-10-281.352025-10-1653.991SO727362025-10-234.3241.57
SO63891_161729848892025-06-271.352025-06-1553.991SO638912025-06-224.3241.57
SO69043_21001981948842025-09-111.352025-08-3053.992SO690432025-09-064.3241.57
SO66881_21002116148812025-08-101.352025-07-2953.992SO668812025-08-054.3241.57
SO73136_21002076248842025-11-021.352025-10-2153.992SO731362025-10-284.3241.57
SO70781_21001344548842025-10-021.352025-09-2053.992SO707812025-09-274.3241.57
SO52771_29822642488102025-01-021.352024-12-2153.992SO527712024-12-284.3241.57
SO58454_21001408848812025-04-091.352025-03-2853.992SO584542025-04-044.3241.57
SO68031_461830548892025-08-271.352025-08-1553.994SO680312025-08-224.3241.57
SO67894_361571648892025-08-241.352025-08-1253.993SO678942025-08-194.3241.57
SO58142_11001170248842025-04-041.352025-03-2353.991SO581422025-03-304.3241.57
SO62179_11001164648812025-06-021.352025-05-2153.991SO621792025-05-284.3241.57
SO57191_262357248892025-03-181.352025-03-0653.992SO571912025-03-134.3241.57
SO53641_21001881648812025-01-161.352025-01-0453.992SO536412025-01-114.3241.57
SO70467_49814846488102025-09-281.352025-09-1653.994SO704672025-09-234.3241.57
SO66160_362797548892025-07-301.352025-07-1853.993SO661602025-07-254.3241.57
SO56848_21001998448842025-03-141.352025-03-0253.992SO568482025-03-094.3241.57
SO53398_262341348892025-01-151.352025-01-0353.992SO533982025-01-104.3241.57
SO56136_21001108148842025-03-011.352025-02-1753.992SO561362025-02-244.3241.57
SO64964_11001168948812025-07-141.352025-07-0253.991SO649642025-07-094.3241.57
SO54610_4191150248862025-02-031.352025-01-2253.994SO546102025-01-294.3241.57
SO73796_361827148892025-11-111.352025-10-3053.993SO737962025-11-064.3241.57
SO62597_4191109148862025-06-091.352025-05-2853.994SO625972025-06-044.3241.57

Generated 2025-12-04 10:32:29.672 UTC