[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 128  >   

39 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51212_562460448892024-11-201.352024-11-0853.995SO512122024-11-154.3241.57
SO64579_2191852448862025-07-101.352025-06-2853.992SO645792025-07-054.3241.57
SO57911_1191150648862025-04-031.352025-03-2253.991SO579112025-03-294.3241.57
SO62025_161872748892025-06-031.352025-05-2253.991SO620252025-05-294.3241.57
SO67694_41001275448872025-08-241.352025-08-1253.994SO676942025-08-194.3241.57
SO71331_261833248892025-10-131.352025-10-0153.992SO713312025-10-084.3241.57
SO55471_31002180248842025-02-201.352025-02-0853.993SO554712025-02-154.3241.57
SO62578_29824044488102025-06-111.352025-05-3053.992SO625782025-06-064.3241.57
SO57487_261398148892025-03-261.352025-03-1453.992SO574872025-03-214.3241.57
SO64901_261304748892025-07-161.352025-07-0453.992SO649012025-07-114.3241.57
SO55345_41002494448842025-02-181.352025-02-0653.994SO553452025-02-134.3241.57
SO51442_49820834488102024-12-041.352024-11-2253.994SO514422024-11-294.3241.57
SO69043_21001981948842025-09-141.352025-09-0253.992SO690432025-09-094.3241.57
SO56597_49828731488102025-03-121.352025-02-2853.994SO565972025-03-074.3241.57
SO68115_31002012348842025-08-311.352025-08-1953.993SO681152025-08-264.3241.57
SO58570_41001342448812025-04-141.352025-04-0253.994SO585702025-04-094.3241.57
SO60516_49826848488102025-05-101.352025-04-2853.994SO605162025-05-054.3241.57
SO56995_31001306748812025-03-201.352025-03-0853.993SO569952025-03-154.3241.57
SO67650_11001180648842025-08-241.352025-08-1253.991SO676502025-08-194.3241.57
SO62747_21002006148872025-06-141.352025-06-0253.992SO627472025-06-094.3241.57
SO65777_361299848892025-07-271.352025-07-1553.993SO657772025-07-224.3241.57
SO54578_461874748892025-02-051.352025-01-2453.994SO545782025-01-314.3241.57
SO56105_31001409848812025-03-031.352025-02-1953.993SO561052025-02-264.3241.57
SO52306_21001809548842024-12-271.352024-12-1553.992SO523062024-12-224.3241.57
SO65861_21002595548842025-07-281.352025-07-1653.992SO658612025-07-234.3241.57
SO65396_361136348892025-07-211.352025-07-0953.993SO653962025-07-164.3241.57
SO64488_19812303488102025-07-091.352025-06-2753.991SO644882025-07-044.3241.57
SO53969_361874648892025-01-251.352025-01-1353.993SO539692025-01-204.3241.57
SO63072_1191118548862025-06-201.352025-06-0853.991SO630722025-06-154.3241.57
SO61406_41002152248872025-05-231.352025-05-1153.994SO614062025-05-184.3241.57
SO59688_51001386648842025-04-281.352025-04-1653.995SO596882025-04-234.3241.57
SO58853_21002775148842025-04-191.352025-04-0753.992SO588532025-04-144.3241.57
SO61435_161725048892025-05-241.352025-05-1253.991SO614352025-05-194.3241.57
SO61725_2191219348862025-05-281.352025-05-1653.992SO617252025-05-234.3241.57
SO62597_4191109148862025-06-121.352025-05-3153.994SO625972025-06-074.3241.57
SO61914_21002605648842025-05-311.352025-05-1953.992SO619142025-05-264.3241.57
SO51302_21001656948872024-11-261.352024-11-1453.992SO513022024-11-214.3241.57
SO69985_41001323348812025-09-241.352025-09-1253.994SO699852025-09-194.3241.57
SO68700_2191293648862025-09-091.352025-08-2853.992SO687002025-09-044.3241.57

Generated 2025-12-08 02:01:02.365 UTC