[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61435_161725048892025-05-201.352025-05-0853.991SO614352025-05-154.3241.57
SO60369_262512648892025-05-041.352025-04-2253.992SO603692025-04-294.3241.57
SO71030_41001284648882025-10-051.352025-09-2353.994SO710302025-09-304.3241.57
SO51500_41002101448872024-12-031.352024-11-2153.994SO515002024-11-284.3241.57
SO64956_262871848892025-07-131.352025-07-0153.992SO649562025-07-084.3241.57
SO63646_21002037948842025-06-221.352025-06-1053.992SO636462025-06-174.3241.57
SO60334_51001497848882025-05-041.352025-04-2253.995SO603342025-04-294.3241.57
SO53776_362642448892025-01-181.352025-01-0653.993SO537762025-01-134.3241.57
SO71201_41002609348842025-10-071.352025-09-2553.994SO712012025-10-024.3241.57
SO54235_361426048892025-01-261.352025-01-1453.993SO542352025-01-214.3241.57
SO68842_21002033848842025-09-071.352025-08-2653.992SO688422025-09-024.3241.57
SO62154_361722948892025-05-311.352025-05-1953.993SO621542025-05-264.3241.57
SO68115_31002012348842025-08-271.352025-08-1553.993SO681152025-08-224.3241.57
SO73842_31001841348842025-11-101.352025-10-2953.993SO738422025-11-054.3241.57
SO60374_49824034488102025-05-041.352025-04-2253.994SO603742025-04-294.3241.57
SO61325_29821683488102025-05-181.352025-05-0653.992SO613252025-05-134.3241.57
SO71674_562196948892025-10-141.352025-10-0253.995SO716742025-10-094.3241.57
SO52420_1191109148862024-12-261.352024-12-1453.991SO524202024-12-214.3241.57
SO63677_262527248892025-06-221.352025-06-1053.992SO636772025-06-174.3241.57
SO72929_31002193048842025-10-291.352025-10-1753.993SO729292025-10-244.3241.57
SO56430_262354048892025-03-061.352025-02-2253.992SO564302025-03-014.3241.57
SO53991_11001168148812025-01-221.352025-01-1053.991SO539912025-01-174.3241.57
SO60113_21002019848842025-04-301.352025-04-1853.992SO601132025-04-254.3241.57
SO72212_21001637948842025-10-201.352025-10-0853.992SO722122025-10-154.3241.57
SO54610_4191150248862025-02-021.352025-01-2153.994SO546102025-01-284.3241.57
SO60189_21001775448872025-05-021.352025-04-2053.992SO601892025-04-274.3241.57
SO61412_71001207948842025-05-191.352025-05-0753.997SO614122025-05-144.3241.57
SO60465_161705248892025-05-061.352025-04-2453.991SO604652025-05-014.3241.57
SO67977_41002266448872025-08-251.352025-08-1353.994SO679772025-08-204.3241.57
SO73082_21002822448842025-10-311.352025-10-1953.992SO730822025-10-264.3241.57
SO58398_51001331948812025-04-071.352025-03-2653.995SO583982025-04-024.3241.57
SO54050_11001168648842025-01-231.352025-01-1153.991SO540502025-01-184.3241.57
SO51418_462665848892024-11-281.352024-11-1653.994SO514182024-11-234.3241.57
SO71078_31002627648812025-10-051.352025-09-2353.993SO710782025-09-304.3241.57
SO56995_31001306748812025-03-161.352025-03-0453.993SO569952025-03-114.3241.57
SO61170_49826913488102025-05-161.352025-05-0453.994SO611702025-05-114.3241.57
SO67641_29822510488102025-08-191.352025-08-0753.992SO676412025-08-144.3241.57
SO52771_29822642488102025-01-011.352024-12-2053.992SO527712024-12-274.3241.57
SO53410_361175248892025-01-141.352025-01-0253.993SO534102025-01-094.3241.57
SO63642_31002473248812025-06-221.352025-06-1053.993SO636422025-06-174.3241.57
SO52457_261870148892024-12-261.352024-12-1453.992SO524572024-12-214.3241.57
SO57655_21002469448882025-03-251.352025-03-1353.992SO576552025-03-204.3241.57
SO74914_31001649248892025-12-091.352025-11-2753.993SO749142025-12-044.3241.57
SO70781_21001344548842025-10-011.352025-09-1953.992SO707812025-09-264.3241.57
SO71956_462910048892025-10-161.352025-10-0453.994SO719562025-10-114.3241.57
SO69227_41002663348842025-09-121.352025-08-3153.994SO692272025-09-074.3241.57
SO65657_2191887548862025-07-211.352025-07-0953.992SO656572025-07-164.3241.57
SO70873_29822592488102025-10-031.352025-09-2153.992SO708732025-09-284.3241.57
SO61725_2191219348862025-05-241.352025-05-1253.992SO617252025-05-194.3241.57
SO52681_21001170348842024-12-311.352024-12-1953.992SO526812024-12-264.3241.57
SO56349_3191373248862025-03-041.352025-02-2053.993SO563492025-02-274.3241.57
SO70824_561616248892025-10-021.352025-09-2053.995SO708242025-09-274.3241.57
SO70832_1192932948812025-10-021.352025-09-2053.991SO708322025-09-274.3241.57
SO64066_21001142848882025-06-291.352025-06-1753.992SO640662025-06-244.3241.57
SO62578_29824044488102025-06-071.352025-05-2653.992SO625782025-06-024.3241.57
SO68184_41001130148812025-08-281.352025-08-1653.994SO681842025-08-234.3241.57

Generated 2025-12-03 17:03:39.805 UTC