[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70260_31002055548982025-09-241.352025-09-1253.993SO702602025-09-194.3241.57
SO63744_21001761548912025-06-231.352025-06-1153.992SO637442025-06-184.3241.57
SO52130_31002233848942024-12-201.352024-12-0853.993SO521302024-12-154.3241.57
SO55857_49829432489102025-02-221.352025-02-1053.994SO558572025-02-174.3241.57
SO64621_11001167648932025-07-071.352025-06-2553.991SO646212025-07-024.3241.57
SO51495_2192904348962024-12-031.352024-11-2153.992SO514952024-11-284.3241.57
SO52454_49811243489102024-12-261.352024-12-1453.994SO524542024-12-214.3241.57
SO56598_362847948992025-03-081.352025-02-2453.993SO565982025-03-034.3241.57
SO52044_21001727648912024-12-181.352024-12-0653.992SO520442024-12-134.3241.57
SO66641_51001626348982025-08-061.352025-07-2553.995SO666412025-08-014.3241.57
SO69714_21002170048942025-09-161.352025-09-0453.992SO697142025-09-114.3241.57
SO58585_49812404489102025-04-111.352025-03-3053.994SO585852025-04-064.3241.57
SO71285_21001626748982025-10-091.352025-09-2753.992SO712852025-10-044.3241.57
SO58014_41002299248912025-03-311.352025-03-1953.994SO580142025-03-264.3241.57
SO61080_262437248992025-05-151.352025-05-0353.992SO610802025-05-104.3241.57
SO62734_39812746489102025-06-101.352025-05-2953.993SO627342025-06-054.3241.57
SO61928_1191150248962025-05-281.352025-05-1653.991SO619282025-05-234.3241.57
SO51280_261846848992024-11-201.352024-11-0853.992SO512802024-11-154.3241.57
SO72272_31001212848982025-10-211.352025-10-0953.993SO722722025-10-164.3241.57
SO64243_462908748992025-07-011.352025-06-1953.994SO642432025-06-264.3241.57
SO56651_11001165848942025-03-101.352025-02-2653.991SO566512025-03-054.3241.57
SO64164_262581948992025-06-301.352025-06-1853.992SO641642025-06-254.3241.57
SO64934_262364548992025-07-121.352025-06-3053.992SO649342025-07-074.3241.57
SO60267_21002805548912025-05-031.352025-04-2153.992SO602672025-04-284.3241.57
SO55097_261956748992025-02-111.352025-01-3053.992SO550972025-02-064.3241.57
SO72211_3191133148962025-10-201.352025-10-0853.993SO722112025-10-154.3241.57
SO61686_31002047748942025-05-241.352025-05-1253.993SO616862025-05-194.3241.57
SO68299_31002131648942025-08-301.352025-08-1853.993SO682992025-08-254.3241.57
SO57421_21002506448942025-03-201.352025-03-0853.992SO574212025-03-154.3241.57
SO72170_262665148992025-10-191.352025-10-0753.992SO721702025-10-144.3241.57
SO54430_462341848992025-01-301.352025-01-1853.994SO544302025-01-254.3241.57
SO70458_262198148992025-09-271.352025-09-1553.992SO704582025-09-224.3241.57
SO54775_11001171848912025-02-051.352025-01-2453.991SO547752025-01-314.3241.57
SO74878_11001723948992025-12-081.352025-11-2653.991SO748782025-12-034.3241.57
SO73924_461104848992025-11-111.352025-10-3053.994SO739242025-11-064.3241.57
SO52221_161729148992024-12-221.352024-12-1053.991SO522212024-12-174.3241.57
SO58004_41002685648972025-03-311.352025-03-1953.994SO580042025-03-264.3241.57
SO62521_21002542048912025-06-061.352025-05-2553.992SO625212025-06-014.3241.57
SO56190_462128348992025-03-011.352025-02-1753.994SO561902025-02-244.3241.57
SO64228_361404548992025-07-011.352025-06-1953.993SO642282025-06-264.3241.57
SO57533_261652548992025-03-231.352025-03-1153.992SO575332025-03-184.3241.57
SO53783_49824534489102025-01-181.352025-01-0653.994SO537832025-01-134.3241.57
SO69743_31002804848942025-09-171.352025-09-0553.993SO697432025-09-124.3241.57
SO74790_11001728248992025-12-051.352025-11-2353.991SO747902025-11-304.3241.57
SO56227_49811616489102025-03-021.352025-02-1853.994SO562272025-02-254.3241.57
SO60510_41002315148912025-05-061.352025-04-2453.994SO605102025-05-014.3241.57
SO58644_161730048992025-04-121.352025-03-3153.991SO586442025-04-074.3241.57
SO67389_561558648992025-08-161.352025-08-0453.995SO673892025-08-114.3241.57
SO65874_39811414489102025-07-241.352025-07-1253.993SO658742025-07-194.3241.57
SO62053_29816584489102025-05-301.352025-05-1853.992SO620532025-05-254.3241.57
SO56001_39827939489102025-02-251.352025-02-1353.993SO560012025-02-204.3241.57
SO68387_262125848992025-08-311.352025-08-1953.992SO683872025-08-264.3241.57
SO55977_161725448992025-02-251.352025-02-1353.991SO559772025-02-204.3241.57
SO53433_31001272348972025-01-141.352025-01-0253.993SO534332025-01-094.3241.57
SO68964_161705448992025-09-091.352025-08-2853.991SO689642025-09-044.3241.57
SO68430_29811376489102025-09-011.352025-08-2053.992SO684302025-08-274.3241.57

Generated 2025-12-03 18:19:06.333 UTC