[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59252_262446248892025-04-171.352025-04-0553.992SO592522025-04-124.3241.57
SO68389_41002927948842025-08-301.352025-08-1853.994SO683892025-08-254.3241.57
SO72901_21001305448812025-10-281.352025-10-1653.992SO729012025-10-234.3241.57
SO56995_31001306748812025-03-151.352025-03-0353.993SO569952025-03-104.3241.57
SO57472_462734648892025-03-201.352025-03-0853.994SO574722025-03-154.3241.57
SO52248_51001470448872024-12-211.352024-12-0953.995SO522482024-12-164.3241.57
SO72212_21001637948842025-10-191.352025-10-0753.992SO722122025-10-144.3241.57
SO57191_262357248892025-03-161.352025-03-0453.992SO571912025-03-114.3241.57
SO56349_3191373248862025-03-031.352025-02-1953.993SO563492025-02-264.3241.57
SO55877_1191161948862025-02-221.352025-02-1053.991SO558772025-02-174.3241.57
SO68115_31002012348842025-08-261.352025-08-1453.993SO681152025-08-214.3241.57
SO53359_2191120048862025-01-121.352024-12-3153.992SO533592025-01-074.3241.57
SO63646_21002037948842025-06-211.352025-06-0953.992SO636462025-06-164.3241.57
SO59463_362736248892025-04-201.352025-04-0853.993SO594632025-04-154.3241.57
SO69043_21001981948842025-09-091.352025-08-2853.992SO690432025-09-044.3241.57
SO62437_4191192248862025-06-041.352025-05-2353.994SO624372025-05-304.3241.57
SO71331_261833248892025-10-081.352025-09-2653.992SO713312025-10-034.3241.57
SO53410_361175248892025-01-131.352025-01-0153.993SO534102025-01-084.3241.57
SO67888_262197948892025-08-221.352025-08-1053.992SO678882025-08-174.3241.57
SO73136_21002076248842025-10-311.352025-10-1953.992SO731362025-10-264.3241.57
SO54160_21001676048842025-01-241.352025-01-1253.992SO541602025-01-194.3241.57
SO56590_41001666848832025-03-071.352025-02-2353.994SO565902025-03-024.3241.57
SO52582_462292448892024-12-281.352024-12-1653.994SO525822024-12-234.3241.57
SO55621_261304148892025-02-181.352025-02-0653.992SO556212025-02-134.3241.57
SO70073_462592848892025-09-201.352025-09-0853.994SO700732025-09-154.3241.57
SO65137_21002560048872025-07-141.352025-07-0253.992SO651372025-07-094.3241.57
SO67678_21002100748882025-08-191.352025-08-0753.992SO676782025-08-144.3241.57
SO52041_2191541348862024-12-171.352024-12-0553.992SO520412024-12-124.3241.57
SO64620_11001178848842025-07-061.352025-06-2453.991SO646202025-07-014.3241.57
SO61435_161725048892025-05-191.352025-05-0753.991SO614352025-05-144.3241.57
SO71030_41001284648882025-10-041.352025-09-2253.994SO710302025-09-294.3241.57
SO67502_21002635248882025-08-171.352025-08-0553.992SO675022025-08-124.3241.57
SO55949_39813533488102025-02-231.352025-02-1153.993SO559492025-02-184.3241.57
SO67924_31001743548842025-08-231.352025-08-1153.993SO679242025-08-184.3241.57
SO53916_461189948892025-01-191.352025-01-0753.994SO539162025-01-144.3241.57
SO74002_41001230248882025-11-111.352025-10-3053.994SO740022025-11-064.3241.57
SO74522_21001182448862025-11-251.352025-11-1353.992SO745222025-11-204.3241.57
SO68335_21002140148812025-08-291.352025-08-1753.992SO683352025-08-244.3241.57
SO69716_21001435448842025-09-151.352025-09-0353.992SO697162025-09-104.3241.57
SO58570_41001342448812025-04-091.352025-03-2853.994SO585702025-04-044.3241.57
SO63296_362491148892025-06-161.352025-06-0453.993SO632962025-06-114.3241.57
SO51620_49821040488102024-12-101.352024-11-2853.994SO516202024-12-054.3241.57
SO63567_31002510348842025-06-201.352025-06-0853.993SO635672025-06-154.3241.57
SO68031_461830548892025-08-251.352025-08-1353.994SO680312025-08-204.3241.57
SO57936_2191692148862025-03-291.352025-03-1753.992SO579362025-03-244.3241.57
SO52800_21001924148842025-01-011.352024-12-2053.992SO528002024-12-274.3241.57
SO63072_1191118548862025-06-151.352025-06-0353.991SO630722025-06-104.3241.57
SO51418_462665848892024-11-271.352024-11-1553.994SO514182024-11-224.3241.57
SO73532_2191458648862025-11-051.352025-10-2453.992SO735322025-10-314.3241.57
SO54671_41001640848872025-02-021.352025-01-2153.994SO546712025-01-284.3241.57
SO66504_21002483348872025-08-031.352025-07-2253.992SO665042025-07-294.3241.57
SO64488_19812303488102025-07-041.352025-06-2253.991SO644882025-06-294.3241.57
SO59607_21002530048882025-04-221.352025-04-1053.992SO596072025-04-174.3241.57
SO66569_461432048892025-08-041.352025-07-2353.994SO665692025-07-304.3241.57
SO52721_21002509748812024-12-301.352024-12-1853.992SO527212024-12-254.3241.57
SO68676_51001620348872025-09-031.352025-08-2253.995SO686762025-08-294.3241.57

Generated 2025-12-03 00:53:59.445 UTC