[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 448  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67899_21001854848842025-08-251.352025-08-1353.992SO678992025-08-204.3241.57
SO61914_21002605648842025-05-291.352025-05-1753.992SO619142025-05-244.3241.57
SO68611_51002479548812025-09-051.352025-08-2453.995SO686112025-08-314.3241.57
SO72241_41001548948812025-10-221.352025-10-1053.994SO722412025-10-174.3241.57
SO69157_261102548892025-09-131.352025-09-0153.992SO691572025-09-084.3241.57
SO57487_261398148892025-03-241.352025-03-1253.992SO574872025-03-194.3241.57
SO68184_41001130148812025-08-301.352025-08-1853.994SO681842025-08-254.3241.57
SO65636_49818166488102025-07-231.352025-07-1153.994SO656362025-07-184.3241.57
SO64552_31002143348842025-07-081.352025-06-2653.993SO645522025-07-034.3241.57
SO63642_31002473248812025-06-241.352025-06-1253.993SO636422025-06-194.3241.57
SO54453_11001156748882025-02-011.352025-01-2053.991SO544532025-01-274.3241.57
SO70678_161452148892025-10-021.352025-09-2053.991SO706782025-09-274.3241.57
SO53916_461189948892025-01-221.352025-01-1053.994SO539162025-01-174.3241.57
SO62863_461616148892025-06-141.352025-06-0253.994SO628632025-06-094.3241.57
SO67694_41001275448872025-08-221.352025-08-1053.994SO676942025-08-174.3241.57
SO70096_262714748892025-09-241.352025-09-1253.992SO700962025-09-194.3241.57
SO53410_361175248892025-01-161.352025-01-0453.993SO534102025-01-114.3241.57
SO73082_21002822448842025-11-021.352025-10-2153.992SO730822025-10-284.3241.57
SO52771_29822642488102025-01-031.352024-12-2253.992SO527712024-12-294.3241.57
SO69026_262786948892025-09-111.352025-08-3053.992SO690262025-09-064.3241.57
SO70832_1192932948812025-10-041.352025-09-2253.991SO708322025-09-294.3241.57
SO72212_21001637948842025-10-221.352025-10-1053.992SO722122025-10-174.3241.57
SO60465_161705248892025-05-081.352025-04-2653.991SO604652025-05-034.3241.57
SO55645_11001149048872025-02-211.352025-02-0953.991SO556452025-02-164.3241.57
SO69834_41001292448842025-09-201.352025-09-0853.994SO698342025-09-154.3241.57
SO56667_39822560488102025-03-121.352025-02-2853.993SO566672025-03-074.3241.57
SO54671_41001640848872025-02-051.352025-01-2453.994SO546712025-01-314.3241.57
SO62762_21001782748872025-06-131.352025-06-0153.992SO627622025-06-084.3241.57

Generated 2025-12-05 04:54:27.441 UTC