[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '489'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54330_11001182948912025-02-171.352025-02-0553.991SO543302025-02-124.3241.57
SO51534_31001115848942024-12-261.352024-12-1453.993SO515342024-12-214.3241.57
SO56113_561234848992025-03-191.352025-03-0753.995SO561132025-03-144.3241.57
SO56260_361955748992025-03-221.352025-03-1053.993SO562602025-03-174.3241.57
SO52044_21001727648912025-01-071.352024-12-2653.992SO520442025-01-024.3241.57
SO61367_461109948992025-06-071.352025-05-2653.994SO613672025-06-024.3241.57
SO59824_21002542548942025-05-161.352025-05-0453.992SO598242025-05-114.3241.57
SO59458_261501548992025-05-111.352025-04-2953.992SO594582025-05-064.3241.57
SO54889_262296348992025-02-271.352025-02-1553.992SO548892025-02-224.3241.57
SO52333_11002833348942025-01-131.352025-01-0153.991SO523332025-01-084.3241.57
SO71222_461732748992025-10-281.352025-10-1653.994SO712222025-10-234.3241.57
SO68053_19812134489102025-09-151.352025-09-0353.991SO680532025-09-104.3241.57
SO57784_21002443248942025-04-161.352025-04-0453.992SO577842025-04-114.3241.57
SO73108_362021248992025-11-211.352025-11-0953.993SO731082025-11-164.3241.57
SO57294_361102948992025-04-071.352025-03-2653.993SO572942025-04-024.3241.57
SO61772_462343648992025-06-141.352025-06-0253.994SO617722025-06-094.3241.57
SO54780_41002442448942025-02-251.352025-02-1353.994SO547802025-02-204.3241.57
SO62957_1191128748962025-07-041.352025-06-2253.991SO629572025-06-294.3241.57
SO53130_41001945048982025-01-281.352025-01-1653.994SO531302025-01-234.3241.57
SO69178_1191428248962025-10-021.352025-09-2053.991SO691782025-09-274.3241.57
SO70586_21002179848912025-10-181.352025-10-0653.992SO705862025-10-134.3241.57
SO52494_21001896748942025-01-161.352025-01-0453.992SO524942025-01-114.3241.57
SO59309_21001147348972025-05-091.352025-04-2753.992SO593092025-05-044.3241.57
SO58830_21002002848942025-05-041.352025-04-2253.992SO588302025-04-294.3241.57
SO53330_261870248992025-02-011.352025-01-2053.992SO533302025-01-274.3241.57
SO60934_261502848992025-06-021.352025-05-2153.992SO609342025-05-284.3241.57
SO57951_41002716748972025-04-191.352025-04-0753.994SO579512025-04-144.3241.57
SO68119_31001581448942025-09-161.352025-09-0453.993SO681192025-09-114.3241.57
SO69714_21002170048942025-10-061.352025-09-2453.992SO697142025-10-014.3241.57
SO58529_41001330448912025-04-291.352025-04-1753.994SO585292025-04-244.3241.57
SO73321_21002129348942025-11-231.352025-11-1153.992SO733212025-11-184.3241.57
SO63733_261790948992025-07-131.352025-07-0153.992SO637332025-07-084.3241.57

Generated 2025-12-23 04:57:59.278 UTC