[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 500  >   

52 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56430_262354048892025-03-061.352025-02-2253.992SO564302025-03-014.3241.57
SO59688_51001386648842025-04-241.352025-04-1253.995SO596882025-04-194.3241.57
SO63296_362491148892025-06-171.352025-06-0553.993SO632962025-06-124.3241.57
SO74624_11001126248862025-11-301.352025-11-1853.991SO746242025-11-254.3241.57
SO53398_262341348892025-01-141.352025-01-0253.992SO533982025-01-094.3241.57
SO54361_361669148892025-01-281.352025-01-1653.993SO543612025-01-234.3241.57
SO63642_31002473248812025-06-221.352025-06-1053.993SO636422025-06-174.3241.57
SO66569_461432048892025-08-051.352025-07-2453.994SO665692025-07-314.3241.57
SO61170_49826913488102025-05-161.352025-05-0453.994SO611702025-05-114.3241.57
SO63646_21002037948842025-06-221.352025-06-1053.992SO636462025-06-174.3241.57
SO52248_51001470448872024-12-221.352024-12-1053.995SO522482024-12-174.3241.57
SO56136_21001108148842025-02-281.352025-02-1653.992SO561362025-02-234.3241.57
SO67217_11001169448842025-08-151.352025-08-0353.991SO672172025-08-104.3241.57
SO56206_21001482848882025-03-011.352025-02-1753.992SO562062025-02-244.3241.57
SO52122_11001170048842024-12-201.352024-12-0853.991SO521222024-12-154.3241.57
SO60098_51001343148812025-04-301.352025-04-1853.995SO600982025-04-254.3241.57
SO71705_31001656648872025-10-151.352025-10-0353.993SO717052025-10-104.3241.57
SO72939_21001899948812025-10-291.352025-10-1753.992SO729392025-10-244.3241.57
SO53641_21001881648812025-01-151.352025-01-0353.992SO536412025-01-104.3241.57
SO60189_21001775448872025-05-021.352025-04-2053.992SO601892025-04-274.3241.57
SO54235_361426048892025-01-261.352025-01-1453.993SO542352025-01-214.3241.57
SO70781_21001344548842025-10-011.352025-09-1953.992SO707812025-09-264.3241.57
SO64050_262909448892025-06-281.352025-06-1653.992SO640502025-06-234.3241.57
SO57487_261398148892025-03-221.352025-03-1053.992SO574872025-03-174.3241.57
SO60590_21001884448812025-05-081.352025-04-2653.992SO605902025-05-034.3241.57
SO52800_21001924148842025-01-021.352024-12-2153.992SO528002024-12-284.3241.57
SO56105_31001409848812025-02-271.352025-02-1553.993SO561052025-02-224.3241.57
SO53916_461189948892025-01-201.352025-01-0853.994SO539162025-01-154.3241.57
SO58454_21001408848812025-04-081.352025-03-2753.992SO584542025-04-034.3241.57
SO57734_261413248892025-03-261.352025-03-1453.992SO577342025-03-214.3241.57
SO59850_3191375648862025-04-271.352025-04-1553.993SO598502025-04-224.3241.57
SO62046_21001971548842025-05-301.352025-05-1853.992SO620462025-05-254.3241.57
SO56029_1191121548862025-02-261.352025-02-1453.991SO560292025-02-214.3241.57
SO74079_41002828848842025-11-131.352025-11-0153.994SO740792025-11-084.3241.57
SO72942_31001592348872025-10-291.352025-10-1753.993SO729422025-10-244.3241.57
SO65454_31001794548882025-07-181.352025-07-0653.993SO654542025-07-134.3241.57
SO58120_31002538948842025-04-021.352025-03-2153.993SO581202025-03-284.3241.57
SO61325_29821683488102025-05-181.352025-05-0653.992SO613252025-05-134.3241.57
SO70467_49814846488102025-09-271.352025-09-1553.994SO704672025-09-224.3241.57
SO69264_51002229648842025-09-131.352025-09-0153.995SO692642025-09-084.3241.57
SO54416_41001689048812025-01-291.352025-01-1753.994SO544162025-01-244.3241.57
SO66580_11001167248842025-08-051.352025-07-2453.991SO665802025-07-314.3241.57
SO68015_362194448892025-08-251.352025-08-1353.993SO680152025-08-204.3241.57
SO60114_21002029548812025-04-301.352025-04-1853.992SO601142025-04-254.3241.57
SO70982_31001266348872025-10-041.352025-09-2253.993SO709822025-09-294.3241.57
SO55910_41002034848842025-02-231.352025-02-1153.994SO559102025-02-184.3241.57
SO54752_21002252748872025-02-041.352025-01-2353.992SO547522025-01-304.3241.57
SO73031_461194348892025-10-301.352025-10-1853.994SO730312025-10-254.3241.57
SO67357_21001799648872025-08-161.352025-08-0453.992SO673572025-08-114.3241.57
SO62073_31001203348812025-05-301.352025-05-1853.993SO620732025-05-254.3241.57
SO72241_41001548948812025-10-201.352025-10-0853.994SO722412025-10-154.3241.57
SO74552_41001467848892025-11-281.352025-11-1653.994SO745522025-11-234.3241.57

Generated 2025-12-03 17:34:52.776 UTC