[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68149_261466648892025-08-261.352025-08-1453.992SO681492025-08-214.3241.57
SO55522_31002175048842025-02-161.352025-02-0453.993SO555222025-02-114.3241.57
SO62240_31002267848882025-06-011.352025-05-2053.993SO622402025-05-274.3241.57
SO65878_261267648892025-07-231.352025-07-1153.992SO658782025-07-184.3241.57
SO58596_31001496748882025-04-101.352025-03-2953.993SO585962025-04-054.3241.57
SO61962_21002599048812025-05-271.352025-05-1553.992SO619622025-05-224.3241.57
SO51611_461890248892024-12-091.352024-11-2753.994SO516112024-12-044.3241.57
SO53969_361874648892025-01-201.352025-01-0853.993SO539692025-01-154.3241.57
SO61725_2191219348862025-05-231.352025-05-1153.992SO617252025-05-184.3241.57
SO64409_31001993548882025-07-031.352025-06-2153.993SO644092025-06-284.3241.57
SO68184_41001130148812025-08-271.352025-08-1553.994SO681842025-08-224.3241.57
SO70832_1192932948812025-10-011.352025-09-1953.991SO708322025-09-264.3241.57
SO63616_21001766248842025-06-201.352025-06-0853.992SO636162025-06-154.3241.57
SO66761_41002403648882025-08-061.352025-07-2553.994SO667612025-08-014.3241.57
SO57435_29821106488102025-03-201.352025-03-0853.992SO574352025-03-154.3241.57
SO60594_21001437348842025-05-071.352025-04-2553.992SO605942025-05-024.3241.57
SO57191_262357248892025-03-161.352025-03-0453.992SO571912025-03-114.3241.57
SO62030_161451648892025-05-291.352025-05-1753.991SO620302025-05-244.3241.57
SO63891_161729848892025-06-251.352025-06-1353.991SO638912025-06-204.3241.57
SO71078_31002627648812025-10-041.352025-09-2253.993SO710782025-09-294.3241.57
SO66926_262594948892025-08-091.352025-07-2853.992SO669262025-08-044.3241.57
SO70824_561616248892025-10-011.352025-09-1953.995SO708242025-09-264.3241.57
SO65891_11002833448812025-07-241.352025-07-1253.991SO658912025-07-194.3241.57
SO68555_21001546248872025-09-021.352025-08-2153.992SO685552025-08-284.3241.57
SO55877_1191161948862025-02-221.352025-02-1053.991SO558772025-02-174.3241.57
SO70467_49814846488102025-09-261.352025-09-1453.994SO704672025-09-214.3241.57
SO57936_2191692148862025-03-291.352025-03-1753.992SO579362025-03-244.3241.57
SO53359_2191120048862025-01-121.352024-12-3153.992SO533592025-01-074.3241.57
SO61030_49829407488102025-05-131.352025-05-0153.994SO610302025-05-084.3241.57
SO72067_361107148892025-10-171.352025-10-0553.993SO720672025-10-124.3241.57
SO53776_362642448892025-01-171.352025-01-0553.993SO537762025-01-124.3241.57
SO57734_261413248892025-03-251.352025-03-1353.992SO577342025-03-204.3241.57
SO52457_261870148892024-12-251.352024-12-1353.992SO524572024-12-204.3241.57
SO72103_262659148892025-10-171.352025-10-0553.992SO721032025-10-124.3241.57
SO70068_262676348892025-09-201.352025-09-0853.992SO700682025-09-154.3241.57
SO55645_11001149048872025-02-181.352025-02-0653.991SO556452025-02-134.3241.57
SO53410_361175248892025-01-131.352025-01-0153.993SO534102025-01-084.3241.57
SO56349_3191373248862025-03-031.352025-02-1953.993SO563492025-02-264.3241.57
SO56136_21001108148842025-02-271.352025-02-1553.992SO561362025-02-224.3241.57
SO72704_562220148892025-10-251.352025-10-1353.995SO727042025-10-204.3241.57
SO72441_461958048892025-10-221.352025-10-1053.994SO724412025-10-174.3241.57
SO61858_161451748892025-05-261.352025-05-1453.991SO618582025-05-214.3241.57
SO59090_11001167448842025-04-151.352025-04-0353.991SO590902025-04-104.3241.57
SO59300_21001985148842025-04-181.352025-04-0653.992SO593002025-04-134.3241.57
SO71284_362196848892025-10-081.352025-09-2653.993SO712842025-10-034.3241.57
SO52681_21001170348842024-12-301.352024-12-1853.992SO526812024-12-254.3241.57
SO61592_29824047488102025-05-211.352025-05-0953.992SO615922025-05-164.3241.57
SO67217_11001169448842025-08-141.352025-08-0253.991SO672172025-08-094.3241.57
SO67641_29822510488102025-08-181.352025-08-0653.992SO676412025-08-134.3241.57
SO59698_21002576548812025-04-231.352025-04-1153.992SO596982025-04-184.3241.57
SO56995_31001306748812025-03-151.352025-03-0353.993SO569952025-03-104.3241.57
SO55471_31002180248842025-02-151.352025-02-0353.993SO554712025-02-104.3241.57
SO63659_21002577248882025-06-211.352025-06-0953.992SO636592025-06-164.3241.57
SO66881_21002116148812025-08-081.352025-07-2753.992SO668812025-08-034.3241.57
SO60374_49824034488102025-05-031.352025-04-2153.994SO603742025-04-284.3241.57
SO74167_31002169648812025-11-141.352025-11-0253.993SO741672025-11-094.3241.57

Generated 2025-12-03 00:23:57.768 UTC