[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55138_562811148892025-02-111.352025-01-3053.995SO551382025-02-064.3241.57
SO64115_31002560248882025-06-301.352025-06-1853.993SO641152025-06-254.3241.57
SO65794_31002339348842025-07-231.352025-07-1153.993SO657942025-07-184.3241.57
SO61592_29824047488102025-05-221.352025-05-1053.992SO615922025-05-174.3241.57
SO60630_261144848892025-05-081.352025-04-2653.992SO606302025-05-034.3241.57
SO61107_161706848892025-05-161.352025-05-0453.991SO611072025-05-114.3241.57
SO68184_41001130148812025-08-281.352025-08-1653.994SO681842025-08-234.3241.57
SO54671_41001640848872025-02-031.352025-01-2253.994SO546712025-01-294.3241.57
SO57435_29821106488102025-03-211.352025-03-0953.992SO574352025-03-164.3241.57
SO60465_161705248892025-05-061.352025-04-2453.991SO604652025-05-014.3241.57
SO74079_41002828848842025-11-131.352025-11-0153.994SO740792025-11-084.3241.57
SO57418_561100048892025-03-201.352025-03-0853.995SO574182025-03-154.3241.57
SO70781_21001344548842025-10-011.352025-09-1953.992SO707812025-09-264.3241.57
SO61623_21001469948882025-05-231.352025-05-1153.992SO616232025-05-184.3241.57
SO67502_21002635248882025-08-181.352025-08-0653.992SO675022025-08-134.3241.57
SO59337_2191911648862025-04-191.352025-04-0753.992SO593372025-04-144.3241.57
SO60516_49826848488102025-05-061.352025-04-2453.994SO605162025-05-014.3241.57
SO68280_41001902848872025-08-301.352025-08-1853.994SO682802025-08-254.3241.57
SO65389_29824189488102025-07-161.352025-07-0453.992SO653892025-07-114.3241.57
SO63296_362491148892025-06-171.352025-06-0553.993SO632962025-06-124.3241.57
SO61858_161451748892025-05-271.352025-05-1553.991SO618582025-05-224.3241.57
SO52034_1191409148862024-12-181.352024-12-0653.991SO520342024-12-134.3241.57
SO54752_21002252748872025-02-041.352025-01-2353.992SO547522025-01-304.3241.57
SO58174_21001914248842025-04-031.352025-03-2253.992SO581742025-03-294.3241.57
SO61544_262526648892025-05-221.352025-05-1053.992SO615442025-05-174.3241.57
SO68611_51002479548812025-09-031.352025-08-2253.995SO686112025-08-294.3241.57
SO64488_19812303488102025-07-051.352025-06-2353.991SO644882025-06-304.3241.57
SO68816_362521148892025-09-071.352025-08-2653.993SO688162025-09-024.3241.57
SO72847_261426348892025-10-281.352025-10-1653.992SO728472025-10-234.3241.57
SO67888_262197948892025-08-231.352025-08-1153.992SO678882025-08-184.3241.57
SO54186_362488748892025-01-261.352025-01-1453.993SO541862025-01-214.3241.57
SO54022_31001689448812025-01-221.352025-01-1053.993SO540222025-01-174.3241.57
SO73481_21002500848842025-11-051.352025-10-2453.992SO734812025-10-314.3241.57
SO61725_2191219348862025-05-241.352025-05-1253.992SO617252025-05-194.3241.57
SO64579_2191852448862025-07-061.352025-06-2453.992SO645792025-07-014.3241.57
SO63642_31002473248812025-06-221.352025-06-1053.993SO636422025-06-174.3241.57
SO69026_262786948892025-09-091.352025-08-2853.992SO690262025-09-044.3241.57
SO57472_462734648892025-03-211.352025-03-0953.994SO574722025-03-164.3241.57
SO70824_561616248892025-10-021.352025-09-2053.995SO708242025-09-274.3241.57
SO55949_39813533488102025-02-241.352025-02-1253.993SO559492025-02-194.3241.57
SO53991_11001168148812025-01-221.352025-01-1053.991SO539912025-01-174.3241.57
SO66504_21002483348872025-08-041.352025-07-2353.992SO665042025-07-304.3241.57
SO56627_29814806488102025-03-091.352025-02-2553.992SO566272025-03-044.3241.57
SO62704_11001172048842025-06-101.352025-05-2953.991SO627042025-06-054.3241.57
SO53801_21001743748842025-01-181.352025-01-0653.992SO538012025-01-134.3241.57
SO56597_49828731488102025-03-081.352025-02-2453.994SO565972025-03-034.3241.57
SO71705_31001656648872025-10-151.352025-10-0353.993SO717052025-10-104.3241.57
SO64066_21001142848882025-06-291.352025-06-1753.992SO640662025-06-244.3241.57
SO57191_262357248892025-03-171.352025-03-0553.992SO571912025-03-124.3241.57
SO68231_21001944448872025-08-291.352025-08-1753.992SO682312025-08-244.3241.57
SO60374_49824034488102025-05-041.352025-04-2253.994SO603742025-04-294.3241.57
SO65777_361299848892025-07-231.352025-07-1153.993SO657772025-07-184.3241.57
SO57427_261397448892025-03-201.352025-03-0853.992SO574272025-03-154.3241.57
SO65657_2191887548862025-07-211.352025-07-0953.992SO656572025-07-164.3241.57
SO64821_21001347948842025-07-101.352025-06-2853.992SO648212025-07-054.3241.57
SO73348_41002360348872025-11-041.352025-10-2353.994SO733482025-10-304.3241.57

Generated 2025-12-04 00:08:14.528 UTC