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

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57999_31001433648912025-03-311.352025-03-1953.993SO579992025-03-264.3241.57
SO51495_2192904348962024-12-031.352024-11-2153.992SO514952024-11-284.3241.57
SO58634_21002516148942025-04-111.352025-03-3053.992SO586342025-04-064.3241.57
SO53677_41001950348972025-01-161.352025-01-0453.994SO536772025-01-114.3241.57
SO58830_21002002848942025-04-141.352025-04-0253.992SO588302025-04-094.3241.57
SO73619_362786048992025-11-071.352025-10-2653.993SO736192025-11-024.3241.57
SO66956_41001545648982025-08-111.352025-07-3053.994SO669562025-08-064.3241.57
SO52832_3192924748962025-01-021.352024-12-2153.993SO528322024-12-284.3241.57
SO61707_41001171348912025-05-241.352025-05-1253.994SO617072025-05-194.3241.57
SO62141_262448548992025-05-311.352025-05-1953.992SO621412025-05-264.3241.57
SO65509_161723148992025-07-191.352025-07-0753.991SO655092025-07-144.3241.57
SO66393_2192649548962025-08-021.352025-07-2153.992SO663932025-07-284.3241.57
SO52729_21002375848972025-01-011.352024-12-2053.992SO527292024-12-274.3241.57
SO56651_11001165848942025-03-101.352025-02-2653.991SO566512025-03-054.3241.57
SO60696_21002067348942025-05-091.352025-04-2753.992SO606962025-05-044.3241.57
SO63829_161114648992025-06-251.352025-06-1353.991SO638292025-06-204.3241.57
SO68512_29812859489102025-09-021.352025-08-2153.992SO685122025-08-284.3241.57
SO73769_31002507348912025-11-091.352025-10-2853.993SO737692025-11-044.3241.57
SO72915_561833848992025-10-291.352025-10-1753.995SO729152025-10-244.3241.57
SO56026_161958948992025-02-261.352025-02-1453.991SO560262025-02-214.3241.57
SO60847_161670048992025-05-121.352025-04-3053.991SO608472025-05-074.3241.57
SO68470_361136548992025-09-021.352025-08-2153.993SO684702025-08-284.3241.57
SO56845_21002481848912025-03-131.352025-03-0153.992SO568452025-03-084.3241.57
SO52120_21002269348972024-12-201.352024-12-0853.992SO521202024-12-154.3241.57
SO73924_461104848992025-11-111.352025-10-3053.994SO739242025-11-064.3241.57
SO52044_21001727648912024-12-181.352024-12-0653.992SO520442024-12-134.3241.57
SO55635_31001588348942025-02-191.352025-02-0753.993SO556352025-02-144.3241.57
SO75063_41001873248992025-12-141.352025-12-0253.994SO750632025-12-094.3241.57
SO72749_31001727348912025-10-271.352025-10-1553.993SO727492025-10-224.3241.57
SO60719_21002854548972025-05-101.352025-04-2853.992SO607192025-05-054.3241.57
SO75038_31001118548962025-12-131.352025-12-0153.993SO750382025-12-084.3241.57
SO73437_5191130048962025-11-051.352025-10-2453.995SO734372025-10-314.3241.57
SO60267_21002805548912025-05-031.352025-04-2153.992SO602672025-04-284.3241.57
SO60916_39820055489102025-05-131.352025-05-0153.993SO609162025-05-084.3241.57
SO51316_21001932048972024-11-221.352024-11-1053.992SO513162024-11-174.3241.57
SO61686_31002047748942025-05-241.352025-05-1253.993SO616862025-05-194.3241.57
SO60246_2191699648962025-05-021.352025-04-2053.992SO602462025-04-274.3241.57
SO56918_41002886648942025-03-151.352025-03-0353.994SO569182025-03-104.3241.57
SO52454_49811243489102024-12-261.352024-12-1453.994SO524542024-12-214.3241.57
SO55126_11001144048972025-02-111.352025-01-3053.991SO551262025-02-064.3241.57
SO56190_462128348992025-03-011.352025-02-1753.994SO561902025-02-244.3241.57
SO65497_261257348992025-07-181.352025-07-0653.992SO654972025-07-134.3241.57
SO74667_21001811448942025-12-011.352025-11-1953.992SO746672025-11-264.3241.57
SO74878_11001723948992025-12-081.352025-11-2653.991SO748782025-12-034.3241.57
SO65849_41001305548912025-07-241.352025-07-1253.994SO658492025-07-194.3241.57
SO55002_21002847548972025-02-091.352025-01-2853.992SO550022025-02-044.3241.57
SO67525_1982940248972025-08-181.352025-08-0653.991SO675252025-08-134.3241.57
SO61595_49826956489102025-05-221.352025-05-1053.994SO615952025-05-174.3241.57
SO60720_11002636748972025-05-101.352025-04-2853.991SO607202025-05-054.3241.57
SO56598_362847948992025-03-081.352025-02-2453.993SO565982025-03-034.3241.57
SO60521_51001357548972025-05-071.352025-04-2553.995SO605212025-05-024.3241.57
SO56101_21001697048912025-02-271.352025-02-1553.992SO561012025-02-224.3241.57
SO57485_361200648992025-03-221.352025-03-1053.993SO574852025-03-174.3241.57
SO66357_51001642648972025-08-011.352025-07-2053.995SO663572025-07-274.3241.57

Generated 2025-12-03 09:34:34.816 UTC