[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59824_21002542548942025-04-281.352025-04-1653.992SO598242025-04-234.3241.57
SO67238_31001475548942025-08-171.352025-08-0553.993SO672382025-08-124.3241.57
SO70005_49825531489102025-09-221.352025-09-1053.994SO700052025-09-174.3241.57
SO69307_49828372489102025-09-151.352025-09-0353.994SO693072025-09-104.3241.57
SO51425_21001917148942024-11-301.352024-11-1853.992SO514252024-11-254.3241.57
SO61748_21001914948912025-05-271.352025-05-1553.992SO617482025-05-224.3241.57
SO51670_31002442148912024-12-151.352024-12-0353.993SO516702024-12-104.3241.57
SO72749_31001727348912025-10-291.352025-10-1753.993SO727492025-10-244.3241.57
SO63829_161114648992025-06-271.352025-06-1553.991SO638292025-06-224.3241.57
SO65676_3191738848962025-07-231.352025-07-1153.993SO656762025-07-184.3241.57
SO54109_41001710948972025-01-261.352025-01-1453.994SO541092025-01-214.3241.57
SO64243_462908748992025-07-031.352025-06-2153.994SO642432025-06-284.3241.57
SO65509_161723148992025-07-211.352025-07-0953.991SO655092025-07-164.3241.57
SO68066_462674648992025-08-281.352025-08-1653.994SO680662025-08-234.3241.57
SO54330_11001182948912025-01-301.352025-01-1853.991SO543302025-01-254.3241.57
SO60891_21002083048982025-05-141.352025-05-0253.992SO608912025-05-094.3241.57
SO56918_41002886648942025-03-171.352025-03-0553.994SO569182025-03-124.3241.57
SO64266_41002054248942025-07-041.352025-06-2253.994SO642662025-06-294.3241.57
SO67715_31002063348912025-08-231.352025-08-1153.993SO677152025-08-184.3241.57
SO71254_31001895448942025-10-101.352025-09-2853.993SO712542025-10-054.3241.57
SO73310_262292648992025-11-051.352025-10-2453.992SO733102025-10-314.3241.57
SO74937_21001908648992025-12-121.352025-11-3053.992SO749372025-12-074.3241.57
SO56785_361670848992025-03-141.352025-03-0253.993SO567852025-03-094.3241.57
SO72100_262758948992025-10-201.352025-10-0853.992SO721002025-10-154.3241.57
SO70629_21002247648982025-10-011.352025-09-1953.992SO706292025-09-264.3241.57
SO63811_21001761748942025-06-261.352025-06-1453.992SO638112025-06-214.3241.57
SO74682_21002251448982025-12-031.352025-11-2153.992SO746822025-11-284.3241.57
SO53409_461560648992025-01-161.352025-01-0453.994SO534092025-01-114.3241.57
SO60246_2191699648962025-05-041.352025-04-2253.992SO602462025-04-294.3241.57
SO74944_41002863448912025-12-121.352025-11-3053.994SO749442025-12-074.3241.57
SO65874_39811414489102025-07-261.352025-07-1453.993SO658742025-07-214.3241.57
SO60078_31001509948972025-05-021.352025-04-2053.993SO600782025-04-274.3241.57
SO74812_31002136248992025-12-081.352025-11-2653.993SO748122025-12-034.3241.57
SO70525_2191128748962025-09-301.352025-09-1853.992SO705252025-09-254.3241.57
SO53130_41001945048982025-01-101.352024-12-2953.994SO531302025-01-054.3241.57
SO67022_261832648992025-08-141.352025-08-0253.992SO670222025-08-094.3241.57
SO62521_21002542048912025-06-081.352025-05-2753.992SO625212025-06-034.3241.57
SO59836_39813585489102025-04-291.352025-04-1753.993SO598362025-04-244.3241.57
SO52169_1191163248962024-12-231.352024-12-1153.991SO521692024-12-184.3241.57
SO55688_11002834448942025-02-221.352025-02-1053.991SO556882025-02-174.3241.57
SO73769_31002507348912025-11-111.352025-10-3053.993SO737692025-11-064.3241.57
SO61086_21002452048942025-05-171.352025-05-0553.992SO610862025-05-124.3241.57
SO59309_21001147348972025-04-211.352025-04-0953.992SO593092025-04-164.3241.57
SO61772_462343648992025-05-271.352025-05-1553.994SO617722025-05-224.3241.57
SO63398_21002231448972025-06-201.352025-06-0853.992SO633982025-06-154.3241.57
SO71368_11001171048942025-10-121.352025-09-3053.991SO713682025-10-074.3241.57
SO51578_462774448992024-12-101.352024-11-2853.994SO515782024-12-054.3241.57
SO67706_11001169748942025-08-231.352025-08-1153.991SO677062025-08-184.3241.57
SO54843_21001751948912025-02-081.352025-01-2753.992SO548432025-02-034.3241.57
SO72170_262665148992025-10-211.352025-10-0953.992SO721702025-10-164.3241.57
SO60301_21002913848942025-05-051.352025-04-2353.992SO603012025-04-304.3241.57
SO62886_41001221948972025-06-151.352025-06-0353.994SO628862025-06-104.3241.57
SO61928_1191150248962025-05-301.352025-05-1853.991SO619282025-05-254.3241.57
SO56101_21001697048912025-03-011.352025-02-1753.992SO561012025-02-244.3241.57
SO55463_2191121148962025-02-181.352025-02-0653.992SO554632025-02-134.3241.57
SO74814_11001168048912025-12-081.352025-11-2653.991SO748142025-12-034.3241.57

Generated 2025-12-05 17:27:37.194 UTC