[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60301_21002913848942025-05-051.352025-04-2353.992SO603012025-04-304.3241.57
SO53409_461560648992025-01-161.352025-01-0453.994SO534092025-01-114.3241.57
SO68299_31002131648942025-09-011.352025-08-2053.993SO682992025-08-274.3241.57
SO70260_31002055548982025-09-261.352025-09-1453.993SO702602025-09-214.3241.57
SO72003_461559848992025-10-191.352025-10-0753.994SO720032025-10-144.3241.57
SO59608_29822421489102025-04-251.352025-04-1353.992SO596082025-04-204.3241.57
SO74944_41002863448912025-12-121.352025-11-3053.994SO749442025-12-074.3241.57
SO63071_11001172248912025-06-181.352025-06-0653.991SO630712025-06-134.3241.57
SO72586_161705948992025-10-271.352025-10-1553.991SO725862025-10-224.3241.57
SO71368_11001171048942025-10-121.352025-09-3053.991SO713682025-10-074.3241.57
SO51929_161706248992024-12-181.352024-12-0653.991SO519292024-12-134.3241.57
SO53783_49824534489102025-01-201.352025-01-0853.994SO537832025-01-154.3241.57
SO54121_39825692489102025-01-261.352025-01-1453.993SO541212025-01-214.3241.57
SO52933_461105948992025-01-071.352024-12-2653.994SO529332025-01-024.3241.57
SO56651_11001165848942025-03-121.352025-02-2853.991SO566512025-03-074.3241.57
SO72458_31002126248942025-10-251.352025-10-1353.993SO724582025-10-204.3241.57
SO60728_11001140748982025-05-121.352025-04-3053.991SO607282025-05-074.3241.57
SO51683_461109548992024-12-161.352024-12-0453.994SO516832024-12-114.3241.57
SO62528_29824048489102025-06-081.352025-05-2753.992SO625282025-06-034.3241.57
SO60078_31001509948972025-05-021.352025-04-2053.993SO600782025-04-274.3241.57
SO51670_31002442148912024-12-151.352024-12-0353.993SO516702024-12-104.3241.57
SO61928_1191150248962025-05-301.352025-05-1853.991SO619282025-05-254.3241.57
SO72860_362893248992025-10-311.352025-10-1953.993SO728602025-10-264.3241.57
SO58830_21002002848942025-04-161.352025-04-0453.992SO588302025-04-114.3241.57
SO54889_262296348992025-02-091.352025-01-2853.992SO548892025-02-044.3241.57
SO55857_49829432489102025-02-241.352025-02-1253.994SO558572025-02-194.3241.57
SO55126_11001144048972025-02-131.352025-02-0153.991SO551262025-02-084.3241.57
SO56026_161958948992025-02-281.352025-02-1653.991SO560262025-02-234.3241.57
SO69081_21002135648942025-09-121.352025-08-3153.992SO690812025-09-074.3241.57
SO73489_21001885448912025-11-071.352025-10-2653.992SO734892025-11-024.3241.57
SO51467_41001680548912024-12-041.352024-11-2253.994SO514672024-11-294.3241.57
SO61747_21001854248912025-05-271.352025-05-1553.992SO617472025-05-224.3241.57
SO67912_21002833548942025-08-261.352025-08-1453.992SO679122025-08-214.3241.57
SO60847_161670048992025-05-141.352025-05-0253.991SO608472025-05-094.3241.57
SO54665_361648848992025-02-051.352025-01-2453.993SO546652025-01-314.3241.57
SO74259_21002677248992025-11-201.352025-11-0853.992SO742592025-11-154.3241.57
SO72170_262665148992025-10-211.352025-10-0953.992SO721702025-10-164.3241.57
SO67959_51001567848972025-08-261.352025-08-1453.995SO679592025-08-214.3241.57
SO63744_21001761548912025-06-251.352025-06-1353.992SO637442025-06-204.3241.57
SO68066_462674648992025-08-281.352025-08-1653.994SO680662025-08-234.3241.57
SO54330_11001182948912025-01-301.352025-01-1853.991SO543302025-01-254.3241.57
SO70444_3191769148962025-09-281.352025-09-1653.993SO704442025-09-234.3241.57
SO60891_21002083048982025-05-141.352025-05-0253.992SO608912025-05-094.3241.57
SO67525_1982940248972025-08-201.352025-08-0853.991SO675252025-08-154.3241.57
SO65626_261235448992025-07-221.352025-07-1053.992SO656262025-07-174.3241.57
SO69872_161728948992025-09-211.352025-09-0953.991SO698722025-09-164.3241.57
SO71285_21001626748982025-10-111.352025-09-2953.992SO712852025-10-064.3241.57
SO73321_21002129348942025-11-051.352025-10-2453.992SO733212025-10-314.3241.57
SO74122_29812304489102025-11-161.352025-11-0453.992SO741222025-11-114.3241.57
SO62225_21002605848942025-06-031.352025-05-2253.992SO622252025-05-294.3241.57
SO60054_262292848992025-05-021.352025-04-2053.992SO600542025-04-274.3241.57
SO60719_21002854548972025-05-121.352025-04-3053.992SO607192025-05-074.3241.57
SO56260_361955748992025-03-041.352025-02-2053.993SO562602025-02-274.3241.57
SO60696_21002067348942025-05-111.352025-04-2953.992SO606962025-05-064.3241.57
SO64164_262581948992025-07-021.352025-06-2053.992SO641642025-06-274.3241.57
SO52058_61001132548912024-12-201.352024-12-0853.996SO520582024-12-154.3241.57

Generated 2025-12-05 04:09:11.919 UTC