[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67641_29822510488102025-08-221.352025-08-1053.992SO676412025-08-174.3241.57
SO53111_21002279548872025-01-111.352024-12-3053.992SO531112025-01-064.3241.57
SO56667_39822560488102025-03-131.352025-03-0153.993SO566672025-03-084.3241.57
SO72573_2192114848862025-10-271.352025-10-1553.992SO725732025-10-224.3241.57
SO61592_29824047488102025-05-251.352025-05-1353.992SO615922025-05-204.3241.57
SO64964_11001168948812025-07-161.352025-07-0453.991SO649642025-07-114.3241.57
SO60114_21002029548812025-05-031.352025-04-2153.992SO601142025-04-284.3241.57
SO72103_262659148892025-10-211.352025-10-0953.992SO721032025-10-164.3241.57
SO63425_461724748892025-06-221.352025-06-1053.994SO634252025-06-174.3241.57
SO56430_262354048892025-03-091.352025-02-2553.992SO564302025-03-044.3241.57
SO57191_262357248892025-03-201.352025-03-0853.992SO571912025-03-154.3241.57
SO60516_49826848488102025-05-091.352025-04-2753.994SO605162025-05-044.3241.57
SO65657_2191887548862025-07-241.352025-07-1253.992SO656572025-07-194.3241.57
SO54160_21001676048842025-01-281.352025-01-1653.992SO541602025-01-234.3241.57
SO55522_31002175048842025-02-201.352025-02-0853.993SO555222025-02-154.3241.57
SO68399_29822461488102025-09-031.352025-08-2253.992SO683992025-08-294.3241.57
SO52385_2191666648862024-12-281.352024-12-1653.992SO523852024-12-234.3241.57
SO65454_31001794548882025-07-211.352025-07-0953.993SO654542025-07-164.3241.57
SO55743_2191120348862025-02-241.352025-02-1253.992SO557432025-02-194.3241.57
SO68389_41002927948842025-09-031.352025-08-2253.994SO683892025-08-294.3241.57
SO53359_2191120048862025-01-161.352025-01-0453.992SO533592025-01-114.3241.57
SO61276_161725248892025-05-201.352025-05-0853.991SO612762025-05-154.3241.57
SO57655_21002469448882025-03-281.352025-03-1653.992SO576552025-03-234.3241.57
SO66160_362797548892025-08-011.352025-07-2053.993SO661602025-07-274.3241.57
SO73569_21002815248842025-11-091.352025-10-2853.992SO735692025-11-044.3241.57
SO51620_49821040488102024-12-141.352024-12-0253.994SO516202024-12-094.3241.57
SO74168_21001988548812025-11-181.352025-11-0653.992SO741682025-11-134.3241.57
SO69000_262613848892025-09-121.352025-08-3153.992SO690002025-09-074.3241.57
SO64579_2191852448862025-07-091.352025-06-2753.992SO645792025-07-044.3241.57
SO57360_262931948892025-03-221.352025-03-1053.992SO573602025-03-174.3241.57
SO71249_21001999548842025-10-111.352025-09-2953.992SO712492025-10-064.3241.57
SO69072_561559648892025-09-131.352025-09-0153.995SO690722025-09-084.3241.57
SO68280_41001902848872025-09-021.352025-08-2153.994SO682802025-08-284.3241.57
SO69246_261871348892025-09-161.352025-09-0453.992SO692462025-09-114.3241.57
SO70531_21001928648882025-10-011.352025-09-1953.992SO705312025-09-264.3241.57
SO72704_562220148892025-10-291.352025-10-1753.995SO727042025-10-244.3241.57
SO64050_262909448892025-07-011.352025-06-1953.992SO640502025-06-264.3241.57
SO52681_21001170348842025-01-031.352024-12-2253.992SO526812024-12-294.3241.57
SO72067_361107148892025-10-211.352025-10-0953.993SO720672025-10-164.3241.57
SO73772_21002218648842025-11-121.352025-10-3153.992SO737722025-11-074.3241.57
SO66192_262366148892025-08-011.352025-07-2053.992SO661922025-07-274.3241.57
SO61858_161451748892025-05-301.352025-05-1853.991SO618582025-05-254.3241.57
SO74914_31001649248892025-12-121.352025-11-3053.993SO749142025-12-074.3241.57
SO61406_41002152248872025-05-221.352025-05-1053.994SO614062025-05-174.3241.57
SO56437_261967748892025-03-091.352025-02-2553.992SO564372025-03-044.3241.57
SO59850_3191375648862025-04-301.352025-04-1853.993SO598502025-04-254.3241.57
SO55138_562811148892025-02-141.352025-02-0253.995SO551382025-02-094.3241.57
SO66504_21002483348872025-08-071.352025-07-2653.992SO665042025-08-024.3241.57
SO70096_262714748892025-09-251.352025-09-1353.992SO700962025-09-204.3241.57
SO54186_362488748892025-01-291.352025-01-1753.993SO541862025-01-244.3241.57
SO74308_41001723748892025-11-231.352025-11-1153.994SO743082025-11-184.3241.57
SO60798_31002231048882025-05-141.352025-05-0253.993SO607982025-05-094.3241.57
SO61278_49822308488102025-05-201.352025-05-0853.994SO612782025-05-154.3241.57
SO72736_161705848892025-10-301.352025-10-1853.991SO727362025-10-254.3241.57
SO55939_21002029048842025-02-271.352025-02-1553.992SO559392025-02-224.3241.57
SO56848_21001998448842025-03-161.352025-03-0453.992SO568482025-03-114.3241.57

Generated 2025-12-06 05:15:02.835 UTC