[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56813_21002018449012025-03-131.352025-03-0153.992SO568132025-03-084.3241.57
SO54280_2192739349062025-01-271.352025-01-1553.992SO542802025-01-224.3241.57
SO70510_262679749092025-09-271.352025-09-1553.992SO705102025-09-224.3241.57
SO67857_41002476549012025-08-231.352025-08-1153.994SO678572025-08-184.3241.57
SO54868_461175149092025-02-061.352025-01-2553.994SO548682025-02-014.3241.57
SO69066_261792349092025-09-101.352025-08-2953.992SO690662025-09-054.3241.57
SO64313_1191150149062025-07-031.352025-06-2153.991SO643132025-06-284.3241.57
SO65384_21002661049042025-07-161.352025-07-0453.992SO653842025-07-114.3241.57
SO62907_41002058249072025-06-131.352025-06-0153.994SO629072025-06-084.3241.57
SO67604_21001338649012025-08-191.352025-08-0753.992SO676042025-08-144.3241.57
SO52971_161724349092025-01-061.352024-12-2553.991SO529712025-01-014.3241.57
SO56803_262643249092025-03-131.352025-03-0153.992SO568032025-03-084.3241.57
SO59278_161724549092025-04-191.352025-04-0753.991SO592782025-04-144.3241.57
SO59321_21001590149012025-04-191.352025-04-0753.992SO593212025-04-144.3241.57
SO66759_41001891749042025-08-071.352025-07-2653.994SO667592025-08-024.3241.57
SO54182_29822695490102025-01-251.352025-01-1353.992SO541822025-01-204.3241.57
SO74081_21002503849012025-11-131.352025-11-0153.992SO740812025-11-084.3241.57
SO74278_21002751649092025-11-191.352025-11-0753.992SO742782025-11-144.3241.57
SO51981_11001167349012024-12-171.352024-12-0553.991SO519812024-12-124.3241.57
SO68584_21001946449072025-09-031.352025-08-2253.992SO685842025-08-294.3241.57
SO63894_1191114249062025-06-261.352025-06-1453.991SO638942025-06-214.3241.57
SO70875_261909249092025-10-031.352025-09-2153.992SO708752025-09-284.3241.57
SO54203_49817717490102025-01-261.352025-01-1453.994SO542032025-01-214.3241.57
SO68095_161872049092025-08-271.352025-08-1553.991SO680952025-08-224.3241.57
SO70589_21002101549082025-09-281.352025-09-1653.992SO705892025-09-234.3241.57
SO55562_11001182849012025-02-181.352025-02-0653.991SO555622025-02-134.3241.57
SO59253_362505349092025-04-181.352025-04-0653.993SO592532025-04-134.3241.57
SO73225_51001621049042025-11-021.352025-10-2153.995SO732252025-10-284.3241.57

Generated 2025-12-03 11:32:25.457 UTC