[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53398_262341348892025-01-131.352025-01-0153.992SO533982025-01-084.3241.57
SO56430_262354048892025-03-051.352025-02-2153.992SO564302025-02-284.3241.57
SO54050_11001168648842025-01-221.352025-01-1053.991SO540502025-01-174.3241.57
SO59698_21002576548812025-04-231.352025-04-1153.992SO596982025-04-184.3241.57
SO59850_3191375648862025-04-261.352025-04-1453.993SO598502025-04-214.3241.57
SO73082_21002822448842025-10-301.352025-10-1853.992SO730822025-10-254.3241.57
SO65888_261269748892025-07-241.352025-07-1253.992SO658882025-07-194.3241.57
SO52681_21001170348842024-12-301.352024-12-1853.992SO526812024-12-254.3241.57
SO55922_261651948892025-02-231.352025-02-1153.992SO559222025-02-184.3241.57
SO57435_29821106488102025-03-201.352025-03-0853.992SO574352025-03-154.3241.57
SO54160_21001676048842025-01-241.352025-01-1253.992SO541602025-01-194.3241.57
SO72067_361107148892025-10-171.352025-10-0553.993SO720672025-10-124.3241.57
SO71030_41001284648882025-10-041.352025-09-2253.994SO710302025-09-294.3241.57
SO69221_41002713948882025-09-111.352025-08-3053.994SO692212025-09-064.3241.57
SO63616_21001766248842025-06-201.352025-06-0853.992SO636162025-06-154.3241.57
SO67217_11001169448842025-08-141.352025-08-0253.991SO672172025-08-094.3241.57
SO53111_21002279548872025-01-071.352024-12-2653.992SO531112025-01-024.3241.57
SO63113_21002790248882025-06-151.352025-06-0353.992SO631132025-06-104.3241.57
SO54235_361426048892025-01-251.352025-01-1353.993SO542352025-01-204.3241.57
SO65727_262122248892025-07-211.352025-07-0953.992SO657272025-07-164.3241.57
SO61592_29824047488102025-05-211.352025-05-0953.992SO615922025-05-164.3241.57
SO60630_261144848892025-05-071.352025-04-2553.992SO606302025-05-024.3241.57
SO63891_161729848892025-06-251.352025-06-1353.991SO638912025-06-204.3241.57
SO68184_41001130148812025-08-271.352025-08-1553.994SO681842025-08-224.3241.57
SO60369_262512648892025-05-031.352025-04-2153.992SO603692025-04-284.3241.57
SO68335_21002140148812025-08-291.352025-08-1753.992SO683352025-08-244.3241.57
SO60113_21002019848842025-04-291.352025-04-1753.992SO601132025-04-244.3241.57
SO67357_21001799648872025-08-151.352025-08-0353.992SO673572025-08-104.3241.57
SO53833_261559348892025-01-181.352025-01-0653.992SO538332025-01-134.3241.57
SO55138_562811148892025-02-101.352025-01-2953.995SO551382025-02-054.3241.57
SO65861_21002595548842025-07-231.352025-07-1153.992SO658612025-07-184.3241.57
SO72573_2192114848862025-10-231.352025-10-1153.992SO725732025-10-184.3241.57
SO54667_261707848892025-02-021.352025-01-2153.992SO546672025-01-284.3241.57
SO51442_49820834488102024-11-291.352024-11-1753.994SO514422024-11-244.3241.57
SO53991_11001168148812025-01-211.352025-01-0953.991SO539912025-01-164.3241.57
SO67977_41002266448872025-08-241.352025-08-1253.994SO679772025-08-194.3241.57
SO73031_461194348892025-10-291.352025-10-1753.994SO730312025-10-244.3241.57
SO64115_31002560248882025-06-291.352025-06-1753.993SO641152025-06-244.3241.57
SO59279_261523648892025-04-181.352025-04-0653.992SO592792025-04-134.3241.57
SO69026_262786948892025-09-081.352025-08-2753.992SO690262025-09-034.3241.57
SO64579_2191852448862025-07-051.352025-06-2353.992SO645792025-06-304.3241.57
SO74002_41001230248882025-11-111.352025-10-3053.994SO740022025-11-064.3241.57
SO66926_262594948892025-08-091.352025-07-2853.992SO669262025-08-044.3241.57
SO52582_462292448892024-12-281.352024-12-1653.994SO525822024-12-234.3241.57
SO60302_21002444648842025-05-021.352025-04-2053.992SO603022025-04-274.3241.57
SO58068_21002518648842025-03-311.352025-03-1953.992SO580682025-03-264.3241.57
SO61858_161451748892025-05-261.352025-05-1453.991SO618582025-05-214.3241.57
SO73772_21002218648842025-11-081.352025-10-2753.992SO737722025-11-034.3241.57
SO68399_29822461488102025-08-301.352025-08-1853.992SO683992025-08-254.3241.57
SO61325_29821683488102025-05-171.352025-05-0553.992SO613252025-05-124.3241.57
SO60326_461422348892025-05-031.352025-04-2153.994SO603262025-04-284.3241.57
SO52800_21001924148842025-01-011.352024-12-2053.992SO528002024-12-274.3241.57
SO62236_262675948892025-06-011.352025-05-2053.992SO622362025-05-274.3241.57
SO60465_161705248892025-05-051.352025-04-2353.991SO604652025-04-304.3241.57
SO70923_261820348892025-10-021.352025-09-2053.992SO709232025-09-274.3241.57
SO70241_21001880048812025-09-221.352025-09-1053.992SO702412025-09-174.3241.57

Generated 2025-12-03 00:34:41.363 UTC