[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 96  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60651_59817815489102025-05-081.352025-04-2653.995SO606512025-05-034.3241.57
SO56101_21001697048912025-02-261.352025-02-1453.992SO561012025-02-214.3241.57
SO69081_21002135648942025-09-091.352025-08-2853.992SO690812025-09-044.3241.57
SO56102_21001697248912025-02-261.352025-02-1453.992SO561022025-02-214.3241.57
SO60696_21002067348942025-05-081.352025-04-2653.992SO606962025-05-034.3241.57
SO61772_462343648992025-05-241.352025-05-1253.994SO617722025-05-194.3241.57
SO70359_361258948992025-09-241.352025-09-1253.993SO703592025-09-194.3241.57
SO65612_362770948992025-07-191.352025-07-0753.993SO656122025-07-144.3241.57
SO58014_41002299248912025-03-301.352025-03-1853.994SO580142025-03-254.3241.57
SO68282_51001545548972025-08-291.352025-08-1753.995SO682822025-08-244.3241.57
SO74790_11001728248992025-12-041.352025-11-2253.991SO747902025-11-294.3241.57
SO61598_262734348992025-05-221.352025-05-1053.992SO615982025-05-174.3241.57
SO73619_362786048992025-11-061.352025-10-2553.993SO736192025-11-014.3241.57
SO58865_21001748948942025-04-141.352025-04-0253.992SO588652025-04-094.3241.57
SO56280_11001165348912025-03-021.352025-02-1853.991SO562802025-02-254.3241.57
SO67439_21001841048942025-08-161.352025-08-0453.992SO674392025-08-114.3241.57
SO54109_41001710948972025-01-231.352025-01-1153.994SO541092025-01-184.3241.57
SO53794_31002050648912025-01-171.352025-01-0553.993SO537942025-01-124.3241.57
SO72784_29825636489102025-10-261.352025-10-1453.992SO727842025-10-214.3241.57
SO55095_561115048992025-02-101.352025-01-2953.995SO550952025-02-054.3241.57
SO61438_21002544448982025-05-191.352025-05-0753.992SO614382025-05-144.3241.57
SO72557_262769648992025-10-231.352025-10-1153.992SO725572025-10-184.3241.57
SO73737_3191613348962025-11-081.352025-10-2753.993SO737372025-11-034.3241.57
SO67848_41001273648982025-08-221.352025-08-1053.994SO678482025-08-174.3241.57
SO74877_21001975248992025-12-071.352025-11-2553.992SO748772025-12-024.3241.57
SO70525_2191128748962025-09-271.352025-09-1553.992SO705252025-09-224.3241.57
SO60521_51001357548972025-05-061.352025-04-2453.995SO605212025-05-014.3241.57
SO62734_39812746489102025-06-091.352025-05-2853.993SO627342025-06-044.3241.57
SO64470_21001166948912025-07-041.352025-06-2253.992SO644702025-06-294.3241.57
SO51475_41002243648982024-12-011.352024-11-1953.994SO514752024-11-264.3241.57
SO72272_31001212848982025-10-201.352025-10-0853.993SO722722025-10-154.3241.57
SO74814_11001168048912025-12-051.352025-11-2353.991SO748142025-11-304.3241.57
SO59208_261145548992025-04-161.352025-04-0453.992SO592082025-04-114.3241.57
SO54780_41002442448942025-02-041.352025-01-2353.994SO547802025-01-304.3241.57
SO61707_41001171348912025-05-231.352025-05-1153.994SO617072025-05-184.3241.57
SO58445_21001284548982025-04-071.352025-03-2653.992SO584452025-04-024.3241.57
SO65377_262122848992025-07-151.352025-07-0353.992SO653772025-07-104.3241.57
SO55120_41002785048972025-02-101.352025-01-2953.994SO551202025-02-054.3241.57
SO59331_262786448992025-04-181.352025-04-0653.992SO593312025-04-134.3241.57
SO62957_1191128748962025-06-131.352025-06-0153.991SO629572025-06-084.3241.57
SO60720_11002636748972025-05-091.352025-04-2753.991SO607202025-05-044.3241.57
SO62053_29816584489102025-05-291.352025-05-1753.992SO620532025-05-244.3241.57
SO55002_21002847548972025-02-081.352025-01-2753.992SO550022025-02-034.3241.57
SO69783_21002791948912025-09-161.352025-09-0453.992SO697832025-09-114.3241.57
SO51670_31002442148912024-12-121.352024-11-3053.993SO516702024-12-074.3241.57
SO66303_262583148992025-07-301.352025-07-1853.992SO663032025-07-254.3241.57
SO64446_31001757148942025-07-031.352025-06-2153.993SO644462025-06-284.3241.57
SO59608_29822421489102025-04-221.352025-04-1053.992SO596082025-04-174.3241.57
SO64219_39815106489102025-06-301.352025-06-1853.993SO642192025-06-254.3241.57
SO53783_49824534489102025-01-171.352025-01-0553.994SO537832025-01-124.3241.57
SO67959_51001567848972025-08-231.352025-08-1153.995SO679592025-08-184.3241.57
SO70149_362290948992025-09-211.352025-09-0953.993SO701492025-09-164.3241.57
SO60348_21001347648942025-05-031.352025-04-2153.992SO603482025-04-284.3241.57
SO65676_3191738848962025-07-201.352025-07-0853.993SO656762025-07-154.3241.57

Generated 2025-12-03 00:56:53.612 UTC