[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 1000   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60594_21001437348842025-06-091.352025-05-2853.992SO605942025-06-044.3241.57
SO53801_21001743748842025-02-191.352025-02-0753.992SO538012025-02-144.3241.57
SO59279_261523648892025-05-211.352025-05-0953.992SO592792025-05-164.3241.57
SO70073_462592848892025-10-231.352025-10-1153.994SO700732025-10-184.3241.57
SO66027_362136048892025-08-281.352025-08-1653.993SO660272025-08-234.3241.57
SO73136_21002076248842025-12-031.352025-11-2153.992SO731362025-11-284.3241.57
SO62073_31001203348812025-07-011.352025-06-1953.993SO620732025-06-264.3241.57
SO61858_161451748892025-06-281.352025-06-1653.991SO618582025-06-234.3241.57
SO63113_21002790248882025-07-181.352025-07-0653.992SO631132025-07-134.3241.57
SO60926_41001970648812025-06-141.352025-06-0253.994SO609262025-06-094.3241.57
SO72212_21001637948842025-11-211.352025-11-0953.992SO722122025-11-164.3241.57
SO59698_21002576548812025-05-261.352025-05-1453.992SO596982025-05-214.3241.57
SO60098_51001343148812025-06-011.352025-05-2053.995SO600982025-05-274.3241.57
SO53359_2191120048862025-02-141.352025-02-0253.992SO533592025-02-094.3241.57
SO70832_1192932948812025-11-031.352025-10-2253.991SO708322025-10-294.3241.57
SO65396_361136348892025-08-181.352025-08-0653.993SO653962025-08-134.3241.57
SO58398_51001331948812025-05-091.352025-04-2753.995SO583982025-05-044.3241.57
SO70781_21001344548842025-11-021.352025-10-2153.992SO707812025-10-284.3241.57
SO62240_31002267848882025-07-041.352025-06-2253.993SO622402025-06-294.3241.57
SO66235_29814840488102025-08-311.352025-08-1953.992SO662352025-08-264.3241.57
SO56503_31002132448842025-04-081.352025-03-2753.993SO565032025-04-034.3241.57
SO54416_41001689048812025-03-021.352025-02-1853.994SO544162025-02-254.3241.57
SO52034_1191409148862025-01-191.352025-01-0753.991SO520342025-01-144.3241.57
SO59924_1191149848862025-05-301.352025-05-1853.991SO599242025-05-254.3241.57
SO54453_11001156748882025-03-031.352025-02-1953.991SO544532025-02-264.3241.57
SO72736_161705848892025-11-281.352025-11-1653.991SO727362025-11-234.3241.57
SO74603_21001695448812025-12-311.352025-12-1953.992SO746032025-12-264.3241.57
SO56136_21001108148842025-04-011.352025-03-2053.992SO561362025-03-274.3241.57
SO59252_262446248892025-05-201.352025-05-0853.992SO592522025-05-154.3241.57
SO59883_261502948892025-05-291.352025-05-1753.992SO598832025-05-244.3241.57
SO55345_41002494448842025-03-181.352025-03-0653.994SO553452025-03-134.3241.57
SO66160_362797548892025-08-301.352025-08-1853.993SO661602025-08-254.3241.57
SO66926_262594948892025-09-111.352025-08-3053.992SO669262025-09-064.3241.57
SO63616_21001766248842025-07-231.352025-07-1153.992SO636162025-07-184.3241.57
SO69221_41002713948882025-10-141.352025-10-0253.994SO692212025-10-094.3241.57
SO56024_261304348892025-03-301.352025-03-1853.992SO560242025-03-254.3241.57
SO51611_461890248892025-01-111.352024-12-3053.994SO516112025-01-064.3241.57
SO65794_31002339348842025-08-241.352025-08-1253.993SO657942025-08-194.3241.57
SO72847_261426348892025-11-291.352025-11-1753.992SO728472025-11-244.3241.57
SO56590_41001666848832025-04-091.352025-03-2853.994SO565902025-04-044.3241.57
SO55910_41002034848842025-03-271.352025-03-1553.994SO559102025-03-224.3241.57
SO58142_11001170248842025-05-051.352025-04-2353.991SO581422025-04-304.3241.57
SO70824_561616248892025-11-031.352025-10-2253.995SO708242025-10-294.3241.57
SO60798_31002231048882025-06-121.352025-05-3153.993SO607982025-06-074.3241.57
SO55471_31002180248842025-03-201.352025-03-0853.993SO554712025-03-154.3241.57
SO68801_21001843148842025-10-081.352025-09-2653.992SO688012025-10-034.3241.57
SO56349_3191373248862025-04-051.352025-03-2453.993SO563492025-03-314.3241.57
SO67650_11001180648842025-09-211.352025-09-0953.991SO676502025-09-164.3241.57
SO57393_21002035848812025-04-211.352025-04-0953.992SO573932025-04-164.3241.57
SO56351_31002161648812025-04-051.352025-03-2453.993SO563512025-03-314.3241.57
SO59463_362736248892025-05-231.352025-05-1153.993SO594632025-05-184.3241.57
SO58686_362311948892025-05-141.352025-05-0253.993SO586862025-05-094.3241.57
SO67694_41001275448872025-09-211.352025-09-0953.994SO676942025-09-164.3241.57
SO65136_49828697488102025-08-161.352025-08-0453.994SO651362025-08-114.3241.57
SO57734_261413248892025-04-271.352025-04-1553.992SO577342025-04-224.3241.57

Generated 2026-01-04 22:33:19.663 UTC