[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 112  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64964_11001168948812025-07-121.352025-06-3053.991SO649642025-07-074.3241.57
SO62762_21001782748872025-06-101.352025-05-2953.992SO627622025-06-054.3241.57
SO60369_262512648892025-05-031.352025-04-2153.992SO603692025-04-284.3241.57
SO63646_21002037948842025-06-211.352025-06-0953.992SO636462025-06-164.3241.57
SO60630_261144848892025-05-071.352025-04-2553.992SO606302025-05-024.3241.57
SO53410_361175248892025-01-131.352025-01-0153.993SO534102025-01-084.3241.57
SO60945_51002315648812025-05-121.352025-04-3053.995SO609452025-05-074.3241.57
SO52582_462292448892024-12-281.352024-12-1653.994SO525822024-12-234.3241.57
SO72942_31001592348872025-10-281.352025-10-1653.993SO729422025-10-234.3241.57
SO67554_462555848892025-08-171.352025-08-0553.994SO675542025-08-124.3241.57
SO52681_21001170348842024-12-301.352024-12-1853.992SO526812024-12-254.3241.57
SO56627_29814806488102025-03-081.352025-02-2453.992SO566272025-03-034.3241.57
SO57655_21002469448882025-03-241.352025-03-1253.992SO576552025-03-194.3241.57
SO58853_21002775148842025-04-141.352025-04-0253.992SO588532025-04-094.3241.57
SO57734_261413248892025-03-251.352025-03-1353.992SO577342025-03-204.3241.57
SO62597_4191109148862025-06-071.352025-05-2653.994SO625972025-06-024.3241.57
SO59271_461145748892025-04-171.352025-04-0553.994SO592712025-04-124.3241.57
SO65636_49818166488102025-07-201.352025-07-0853.994SO656362025-07-154.3241.57
SO74552_41001467848892025-11-271.352025-11-1553.994SO745522025-11-224.3241.57
SO68816_362521148892025-09-061.352025-08-2553.993SO688162025-09-014.3241.57
SO61170_49826913488102025-05-151.352025-05-0353.994SO611702025-05-104.3241.57
SO70917_262445948892025-10-021.352025-09-2053.992SO709172025-09-274.3241.57
SO71331_261833248892025-10-081.352025-09-2653.992SO713312025-10-034.3241.57
SO72939_21001899948812025-10-281.352025-10-1653.992SO729392025-10-234.3241.57
SO53111_21002279548872025-01-071.352024-12-2653.992SO531112025-01-024.3241.57
SO70824_561616248892025-10-011.352025-09-1953.995SO708242025-09-264.3241.57
SO62002_51001590848842025-05-281.352025-05-1653.995SO620022025-05-234.3241.57
SO55471_31002180248842025-02-151.352025-02-0353.993SO554712025-02-104.3241.57
SO72241_41001548948812025-10-191.352025-10-0753.994SO722412025-10-144.3241.57
SO70435_261311748892025-09-251.352025-09-1353.992SO704352025-09-204.3241.57
SO71956_462910048892025-10-151.352025-10-0353.994SO719562025-10-104.3241.57
SO53804_2192378348862025-01-171.352025-01-0553.992SO538042025-01-124.3241.57
SO69227_41002663348842025-09-111.352025-08-3053.994SO692272025-09-064.3241.57
SO54453_11001156748882025-01-291.352025-01-1753.991SO544532025-01-244.3241.57
SO61030_49829407488102025-05-131.352025-05-0153.994SO610302025-05-084.3241.57
SO73348_41002360348872025-11-031.352025-10-2253.994SO733482025-10-294.3241.57
SO69058_31001491448842025-09-091.352025-08-2853.993SO690582025-09-044.3241.57
SO61914_21002605648842025-05-261.352025-05-1453.992SO619142025-05-214.3241.57
SO69043_21001981948842025-09-091.352025-08-2853.992SO690432025-09-044.3241.57
SO61581_31001443448842025-05-211.352025-05-0953.993SO615812025-05-164.3241.57
SO67894_361571648892025-08-221.352025-08-1053.993SO678942025-08-174.3241.57
SO57472_462734648892025-03-201.352025-03-0853.994SO574722025-03-154.3241.57
SO72901_21001305448812025-10-281.352025-10-1653.992SO729012025-10-234.3241.57
SO60113_21002019848842025-04-291.352025-04-1753.992SO601132025-04-244.3241.57
SO66569_461432048892025-08-041.352025-07-2353.994SO665692025-07-304.3241.57
SO52056_21001896048842024-12-171.352024-12-0553.992SO520562024-12-124.3241.57
SO60241_261110448892025-05-011.352025-04-1953.992SO602412025-04-264.3241.57
SO51525_29827799488102024-12-041.352024-11-2253.992SO515252024-11-294.3241.57
SO51212_562460448892024-11-151.352024-11-0353.995SO512122024-11-104.3241.57
SO58081_1191127748862025-04-011.352025-03-2053.991SO580812025-03-274.3241.57
SO54160_21001676048842025-01-241.352025-01-1253.992SO541602025-01-194.3241.57
SO60516_49826848488102025-05-051.352025-04-2353.994SO605162025-04-304.3241.57
SO54022_31001689448812025-01-211.352025-01-0953.993SO540222025-01-164.3241.57

Generated 2025-12-03 00:51:56.698 UTC