[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 56  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68015_362194448892025-08-251.352025-08-1353.993SO680152025-08-204.3241.57
SO63646_21002037948842025-06-221.352025-06-1053.992SO636462025-06-174.3241.57
SO53991_11001168148812025-01-221.352025-01-1053.991SO539912025-01-174.3241.57
SO57487_261398148892025-03-221.352025-03-1053.992SO574872025-03-174.3241.57
SO51898_3191550748862024-12-151.352024-12-0353.993SO518982024-12-104.3241.57
SO69026_262786948892025-09-091.352025-08-2853.992SO690262025-09-044.3241.57
SO56136_21001108148842025-02-281.352025-02-1653.992SO561362025-02-234.3241.57
SO63591_21001293748812025-06-211.352025-06-0953.992SO635912025-06-164.3241.57
SO52721_21002509748812024-12-311.352024-12-1953.992SO527212024-12-264.3241.57
SO58526_41001332948842025-04-091.352025-03-2853.994SO585262025-04-044.3241.57
SO74624_11001126248862025-11-301.352025-11-1853.991SO746242025-11-254.3241.57
SO51500_41002101448872024-12-031.352024-11-2153.994SO515002024-11-284.3241.57
SO61435_161725048892025-05-201.352025-05-0853.991SO614352025-05-154.3241.57
SO57427_261397448892025-03-201.352025-03-0853.992SO574272025-03-154.3241.57
SO52420_1191109148862024-12-261.352024-12-1453.991SO524202024-12-214.3241.57
SO67156_39818141488102025-08-141.352025-08-0253.993SO671562025-08-094.3241.57
SO66504_21002483348872025-08-041.352025-07-2353.992SO665042025-07-304.3241.57
SO72212_21001637948842025-10-201.352025-10-0853.992SO722122025-10-154.3241.57
SO70678_161452148892025-09-301.352025-09-1853.991SO706782025-09-254.3241.57
SO60594_21001437348842025-05-081.352025-04-2653.992SO605942025-05-034.3241.57
SO63366_161451848892025-06-181.352025-06-0653.991SO633662025-06-134.3241.57
SO63753_362399348892025-06-231.352025-06-1153.993SO637532025-06-184.3241.57
SO59726_3191297248862025-04-251.352025-04-1353.993SO597262025-04-204.3241.57
SO68842_21002033848842025-09-071.352025-08-2653.992SO688422025-09-024.3241.57
SO52800_21001924148842025-01-021.352024-12-2153.992SO528002024-12-284.3241.57
SO56349_3191373248862025-03-041.352025-02-2053.993SO563492025-02-274.3241.57
SO74522_21001182448862025-11-261.352025-11-1453.992SO745222025-11-214.3241.57
SO53801_21001743748842025-01-181.352025-01-0653.992SO538012025-01-134.3241.57
SO59464_361105848892025-04-211.352025-04-0953.993SO594642025-04-164.3241.57
SO67624_362430548892025-08-191.352025-08-0753.993SO676242025-08-144.3241.57
SO52817_21001918548872025-01-021.352024-12-2153.992SO528172024-12-284.3241.57
SO51620_49821040488102024-12-111.352024-11-2953.994SO516202024-12-064.3241.57
SO53369_31001986048812025-01-131.352025-01-0153.993SO533692025-01-084.3241.57
SO55522_31002175048842025-02-171.352025-02-0553.993SO555222025-02-124.3241.57
SO52248_51001470448872024-12-221.352024-12-1053.995SO522482024-12-174.3241.57
SO73136_21002076248842025-11-011.352025-10-2053.992SO731362025-10-274.3241.57
SO59252_262446248892025-04-181.352025-04-0653.992SO592522025-04-134.3241.57
SO69157_261102548892025-09-111.352025-08-3053.992SO691572025-09-064.3241.57
SO63610_31002133548812025-06-211.352025-06-0953.993SO636102025-06-164.3241.57
SO58068_21002518648842025-04-011.352025-03-2053.992SO580682025-03-274.3241.57
SO67678_21002100748882025-08-201.352025-08-0853.992SO676782025-08-154.3241.57
SO66951_161452248892025-08-111.352025-07-3053.991SO669512025-08-064.3241.57
SO72110_2191587648862025-10-181.352025-10-0653.992SO721102025-10-134.3241.57
SO73348_41002360348872025-11-041.352025-10-2353.994SO733482025-10-304.3241.57
SO74168_21001988548812025-11-151.352025-11-0353.992SO741682025-11-104.3241.57
SO66027_362136048892025-07-271.352025-07-1553.993SO660272025-07-224.3241.57
SO61278_49822308488102025-05-171.352025-05-0553.994SO612782025-05-124.3241.57
SO51261_29812271488102024-11-181.352024-11-0653.992SO512612024-11-134.3241.57
SO60516_49826848488102025-05-061.352025-04-2453.994SO605162025-05-014.3241.57
SO58081_1191127748862025-04-021.352025-03-2153.991SO580812025-03-284.3241.57
SO71674_562196948892025-10-141.352025-10-0253.995SO716742025-10-094.3241.57
SO68555_21001546248872025-09-031.352025-08-2253.992SO685552025-08-294.3241.57
SO54361_361669148892025-01-281.352025-01-1653.993SO543612025-01-234.3241.57
SO65137_21002560048872025-07-151.352025-07-0353.992SO651372025-07-104.3241.57

Generated 2025-12-03 11:22:46.620 UTC