[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 224  >   

39 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70260_31002055548982025-09-231.352025-09-1153.993SO702602025-09-184.3241.57
SO74259_21002677248992025-11-171.352025-11-0553.992SO742592025-11-124.3241.57
SO61707_41001171348912025-05-231.352025-05-1153.994SO617072025-05-184.3241.57
SO55688_11002834448942025-02-191.352025-02-0753.991SO556882025-02-144.3241.57
SO60934_261502848992025-05-121.352025-04-3053.992SO609342025-05-074.3241.57
SO54631_21001249048972025-02-011.352025-01-2053.992SO546312025-01-274.3241.57
SO63733_261790948992025-06-221.352025-06-1053.992SO637332025-06-174.3241.57
SO55002_21002847548972025-02-081.352025-01-2753.992SO550022025-02-034.3241.57
SO73737_3191613348962025-11-081.352025-10-2753.993SO737372025-11-034.3241.57
SO52169_1191163248962024-12-201.352024-12-0853.991SO521692024-12-154.3241.57
SO53989_161114848992025-01-211.352025-01-0953.991SO539892025-01-164.3241.57
SO56749_462917848992025-03-101.352025-02-2653.994SO567492025-03-054.3241.57
SO68787_262656348992025-09-051.352025-08-2453.992SO687872025-08-314.3241.57
SO71222_461732748992025-10-071.352025-09-2553.994SO712222025-10-024.3241.57
SO57533_261652548992025-03-221.352025-03-1053.992SO575332025-03-174.3241.57
SO61928_1191150248962025-05-271.352025-05-1553.991SO619282025-05-224.3241.57
SO72839_29825599489102025-10-271.352025-10-1553.992SO728392025-10-224.3241.57
SO60891_21002083048982025-05-111.352025-04-2953.992SO608912025-05-064.3241.57
SO72272_31001212848982025-10-201.352025-10-0853.993SO722722025-10-154.3241.57
SO57784_21002443248942025-03-261.352025-03-1453.992SO577842025-03-214.3241.57
SO58445_21001284548982025-04-071.352025-03-2653.992SO584452025-04-024.3241.57
SO72590_31001945448982025-10-241.352025-10-1253.993SO725902025-10-194.3241.57
SO61297_59812627489102025-05-161.352025-05-0453.995SO612972025-05-114.3241.57
SO62590_31002767748912025-06-071.352025-05-2653.993SO625902025-06-024.3241.57
SO68066_462674648992025-08-251.352025-08-1353.994SO680662025-08-204.3241.57
SO59608_29822421489102025-04-221.352025-04-1053.992SO596082025-04-174.3241.57
SO60696_21002067348942025-05-081.352025-04-2653.992SO606962025-05-034.3241.57
SO61367_461109948992025-05-171.352025-05-0553.994SO613672025-05-124.3241.57
SO57485_361200648992025-03-211.352025-03-0953.993SO574852025-03-164.3241.57
SO56065_41002204448942025-02-251.352025-02-1353.994SO560652025-02-204.3241.57
SO55120_41002785048972025-02-101.352025-01-2953.994SO551202025-02-054.3241.57
SO60613_361144648992025-05-071.352025-04-2553.993SO606132025-05-024.3241.57
SO52803_21001703548912025-01-011.352024-12-2053.992SO528032024-12-274.3241.57
SO53645_11002636548972025-01-141.352025-01-0253.991SO536452025-01-094.3241.57
SO51202_21002686448982024-11-141.352024-11-0253.992SO512022024-11-094.3241.57
SO67848_41001273648982025-08-221.352025-08-1053.994SO678482025-08-174.3241.57
SO60728_11001140748982025-05-091.352025-04-2753.991SO607282025-05-044.3241.57
SO61040_261648048992025-05-141.352025-05-0253.992SO610402025-05-094.3241.57
SO61605_21001166248912025-05-221.352025-05-1053.992SO616052025-05-174.3241.57

Generated 2025-12-02 16:04:36.780 UTC