[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70359_361258948992025-09-241.352025-09-1253.993SO703592025-09-194.3241.57
SO63071_11001172248912025-06-151.352025-06-0353.991SO630712025-06-104.3241.57
SO64470_21001166948912025-07-041.352025-06-2253.992SO644702025-06-294.3241.57
SO63780_2191838248962025-06-231.352025-06-1153.992SO637802025-06-184.3241.57
SO74765_31002068848912025-12-031.352025-11-2153.993SO747652025-11-284.3241.57
SO62516_462024148992025-06-051.352025-05-2453.994SO625162025-05-314.3241.57
SO60078_31001509948972025-04-291.352025-04-1753.993SO600782025-04-244.3241.57
SO74877_21001975248992025-12-071.352025-11-2553.992SO748772025-12-024.3241.57
SO61651_2191714348962025-05-221.352025-05-1053.992SO616512025-05-174.3241.57
SO52797_2191253048962025-01-011.352024-12-2053.992SO527972024-12-274.3241.57
SO69272_21001922948942025-09-121.352025-08-3153.992SO692722025-09-074.3241.57
SO59753_361310348992025-04-241.352025-04-1253.993SO597532025-04-194.3241.57
SO62692_461434848992025-06-081.352025-05-2753.994SO626922025-06-034.3241.57
SO61297_59812627489102025-05-161.352025-05-0453.995SO612972025-05-114.3241.57
SO68512_29812859489102025-09-011.352025-08-2053.992SO685122025-08-274.3241.57
SO59235_29812293489102025-04-171.352025-04-0553.992SO592352025-04-124.3241.57
SO72330_262658948992025-10-201.352025-10-0853.992SO723302025-10-154.3241.57
SO61040_261648048992025-05-141.352025-05-0253.992SO610402025-05-094.3241.57
SO67848_41001273648982025-08-221.352025-08-1053.994SO678482025-08-174.3241.57
SO55120_41002785048972025-02-101.352025-01-2953.994SO551202025-02-054.3241.57
SO73454_11001143748972025-11-041.352025-10-2353.991SO734542025-10-304.3241.57
SO51512_51001140348972024-12-041.352024-11-2253.995SO515122024-11-294.3241.57
SO70260_31002055548982025-09-231.352025-09-1153.993SO702602025-09-184.3241.57
SO74259_21002677248992025-11-171.352025-11-0553.992SO742592025-11-124.3241.57
SO68282_51001545548972025-08-291.352025-08-1753.995SO682822025-08-244.3241.57
SO51586_461820748992024-12-081.352024-11-2653.994SO515862024-12-034.3241.57
SO55463_2191121148962025-02-151.352025-02-0353.992SO554632025-02-104.3241.57
SO58865_21001748948942025-04-141.352025-04-0253.992SO588652025-04-094.3241.57

Generated 2025-12-03 02:29:29.330 UTC