[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70096_262714748892025-09-221.352025-09-1053.992SO700962025-09-174.3241.57
SO55611_41002940348882025-02-181.352025-02-0653.994SO556112025-02-134.3241.57
SO71030_41001284648882025-10-051.352025-09-2353.994SO710302025-09-304.3241.57
SO60326_461422348892025-05-041.352025-04-2253.994SO603262025-04-294.3241.57
SO63753_362399348892025-06-231.352025-06-1153.993SO637532025-06-184.3241.57
SO61581_31001443448842025-05-221.352025-05-1053.993SO615812025-05-174.3241.57
SO72156_2982942148872025-10-191.352025-10-0753.992SO721562025-10-144.3241.57
SO52056_21001896048842024-12-181.352024-12-0653.992SO520562024-12-134.3241.57
SO64552_31002143348842025-07-061.352025-06-2453.993SO645522025-07-014.3241.57
SO52681_21001170348842024-12-311.352024-12-1953.992SO526812024-12-264.3241.57
SO74034_362200548892025-11-131.352025-11-0153.993SO740342025-11-084.3241.57
SO57360_262931948892025-03-191.352025-03-0753.992SO573602025-03-144.3241.57
SO64488_19812303488102025-07-051.352025-06-2353.991SO644882025-06-304.3241.57
SO72179_41001898248812025-10-191.352025-10-0753.994SO721792025-10-144.3241.57
SO67641_29822510488102025-08-191.352025-08-0753.992SO676412025-08-144.3241.57
SO65136_49828697488102025-07-151.352025-07-0353.994SO651362025-07-104.3241.57
SO63659_21002577248882025-06-221.352025-06-1053.992SO636592025-06-174.3241.57
SO69834_41001292448842025-09-181.352025-09-0653.994SO698342025-09-134.3241.57
SO69221_41002713948882025-09-121.352025-08-3153.994SO692212025-09-074.3241.57
SO72573_2192114848862025-10-241.352025-10-1253.992SO725732025-10-194.3241.57
SO68816_362521148892025-09-071.352025-08-2653.993SO688162025-09-024.3241.57
SO52420_1191109148862024-12-261.352024-12-1453.991SO524202024-12-214.3241.57
SO51212_562460448892024-11-161.352024-11-0453.995SO512122024-11-114.3241.57
SO60114_21002029548812025-04-301.352025-04-1853.992SO601142025-04-254.3241.57
SO57683_3191879548862025-03-251.352025-03-1353.993SO576832025-03-204.3241.57
SO70781_21001344548842025-10-011.352025-09-1953.992SO707812025-09-264.3241.57
SO66580_11001167248842025-08-051.352025-07-2453.991SO665802025-07-314.3241.57
SO60576_11001168748842025-05-081.352025-04-2653.991SO605762025-05-034.3241.57

Generated 2025-12-04 00:34:41.255 UTC