[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 62  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74088_49827818489102025-11-131.352025-11-0153.994SO740882025-11-084.3241.57
SO51316_21001932048972024-11-221.352024-11-1053.992SO513162024-11-174.3241.57
SO72100_262758948992025-10-181.352025-10-0653.992SO721002025-10-134.3241.57
SO72839_29825599489102025-10-281.352025-10-1653.992SO728392025-10-234.3241.57
SO54985_1191120348962025-02-091.352025-01-2853.991SO549852025-02-044.3241.57
SO55791_41001306848942025-02-211.352025-02-0953.994SO557912025-02-164.3241.57
SO67912_21002833548942025-08-241.352025-08-1253.992SO679122025-08-194.3241.57
SO52797_2191253048962025-01-021.352024-12-2153.992SO527972024-12-284.3241.57
SO59208_261145548992025-04-171.352025-04-0553.992SO592082025-04-124.3241.57
SO66176_39819261489102025-07-291.352025-07-1753.993SO661762025-07-244.3241.57
SO70663_21002128948912025-09-291.352025-09-1753.992SO706632025-09-244.3241.57
SO59458_261501548992025-04-211.352025-04-0953.992SO594582025-04-164.3241.57
SO72749_31001727348912025-10-271.352025-10-1553.993SO727492025-10-224.3241.57
SO68512_29812859489102025-09-021.352025-08-2153.992SO685122025-08-284.3241.57
SO68282_51001545548972025-08-301.352025-08-1853.995SO682822025-08-254.3241.57
SO69272_21001922948942025-09-131.352025-09-0153.992SO692722025-09-084.3241.57
SO58572_762217248992025-04-101.352025-03-2953.997SO585722025-04-054.3241.57
SO51670_31002442148912024-12-131.352024-12-0153.993SO516702024-12-084.3241.57
SO67439_21001841048942025-08-171.352025-08-0553.992SO674392025-08-124.3241.57
SO52044_21001727648912024-12-181.352024-12-0653.992SO520442024-12-134.3241.57
SO61926_1191125348962025-05-281.352025-05-1653.991SO619262025-05-234.3241.57
SO59168_21001877648942025-04-171.352025-04-0553.992SO591682025-04-124.3241.57
SO66324_361661748992025-08-011.352025-07-2053.993SO663242025-07-274.3241.57
SO72237_19811560489102025-10-201.352025-10-0853.991SO722372025-10-154.3241.57
SO63780_2191838248962025-06-241.352025-06-1253.992SO637802025-06-194.3241.57
SO51534_31001115848942024-12-061.352024-11-2453.993SO515342024-12-014.3241.57
SO75036_21001171148962025-12-131.352025-12-0153.992SO750362025-12-084.3241.57
SO58529_41001330448912025-04-091.352025-03-2853.994SO585292025-04-044.3241.57
SO67238_31001475548942025-08-151.352025-08-0353.993SO672382025-08-104.3241.57
SO60348_21001347648942025-05-041.352025-04-2253.992SO603482025-04-294.3241.57
SO56845_21002481848912025-03-131.352025-03-0153.992SO568452025-03-084.3241.57
SO60521_51001357548972025-05-071.352025-04-2553.995SO605212025-05-024.3241.57
SO74812_31002136248992025-12-061.352025-11-2453.993SO748122025-12-014.3241.57
SO59235_29812293489102025-04-181.352025-04-0653.992SO592352025-04-134.3241.57
SO54330_11001182948912025-01-281.352025-01-1653.991SO543302025-01-234.3241.57
SO63632_1191150048962025-06-221.352025-06-1053.991SO636322025-06-174.3241.57
SO69743_31002804848942025-09-171.352025-09-0553.993SO697432025-09-124.3241.57
SO72330_262658948992025-10-211.352025-10-0953.992SO723302025-10-164.3241.57
SO65452_49822429489102025-07-181.352025-07-0653.994SO654522025-07-134.3241.57
SO58014_41002299248912025-03-311.352025-03-1953.994SO580142025-03-264.3241.57
SO63811_21001761748942025-06-241.352025-06-1253.992SO638112025-06-194.3241.57
SO51578_462774448992024-12-081.352024-11-2653.994SO515782024-12-034.3241.57
SO56295_21002074848912025-03-031.352025-02-1953.992SO562952025-02-264.3241.57
SO60246_2191699648962025-05-021.352025-04-2053.992SO602462025-04-274.3241.57
SO52529_262025548992024-12-281.352024-12-1653.992SO525292024-12-234.3241.57
SO68470_361136548992025-09-021.352025-08-2153.993SO684702025-08-284.3241.57
SO58408_561268448992025-04-071.352025-03-2653.995SO584082025-04-024.3241.57
SO74667_21001811448942025-12-011.352025-11-1953.992SO746672025-11-264.3241.57
SO72153_2191638048962025-10-191.352025-10-0753.992SO721532025-10-144.3241.57
SO54430_462341848992025-01-301.352025-01-1853.994SO544302025-01-254.3241.57
SO66213_11001180748942025-07-301.352025-07-1853.991SO662132025-07-254.3241.57
SO53783_49824534489102025-01-181.352025-01-0653.994SO537832025-01-134.3241.57
SO67715_31002063348912025-08-211.352025-08-0953.993SO677152025-08-164.3241.57
SO62053_29816584489102025-05-301.352025-05-1853.992SO620532025-05-254.3241.57

Generated 2025-12-03 08:58:26.474 UTC