[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52522_261651449092025-01-021.352024-12-2153.992SO525222024-12-284.3241.57
SO68401_361189749092025-09-051.352025-08-2453.993SO684012025-08-314.3241.57
SO59550_262334349092025-04-271.352025-04-1553.992SO595502025-04-224.3241.57
SO73867_261302549092025-11-161.352025-11-0453.992SO738672025-11-114.3241.57
SO57316_11001172549012025-03-241.352025-03-1253.991SO573162025-03-194.3241.57
SO73311_261876649092025-11-081.352025-10-2753.992SO733112025-11-034.3241.57
SO61315_461514649092025-05-231.352025-05-1153.994SO613152025-05-184.3241.57
SO69833_19811476490102025-09-231.352025-09-1153.991SO698332025-09-184.3241.57
SO53395_41001940649012025-01-181.352025-01-0653.994SO533952025-01-134.3241.57
SO67857_41002476549012025-08-281.352025-08-1653.994SO678572025-08-234.3241.57
SO54704_261872249092025-02-081.352025-01-2753.992SO547042025-02-034.3241.57
SO52531_261196549092025-01-021.352024-12-2153.992SO525312024-12-284.3241.57
SO60687_262503749092025-05-141.352025-05-0253.992SO606872025-05-094.3241.57
SO67649_361979849092025-08-251.352025-08-1353.993SO676492025-08-204.3241.57
SO74147_362747349092025-11-191.352025-11-0753.993SO741472025-11-144.3241.57
SO52276_41002105949072024-12-271.352024-12-1553.994SO522762024-12-224.3241.57
SO57714_31002042149042025-03-311.352025-03-1953.993SO577142025-03-264.3241.57
SO62907_41002058249072025-06-181.352025-06-0653.994SO629072025-06-134.3241.57
SO72944_21001928049072025-11-031.352025-10-2253.992SO729442025-10-294.3241.57
SO73225_51001621049042025-11-071.352025-10-2653.995SO732252025-11-024.3241.57
SO57608_41002145649012025-03-291.352025-03-1753.994SO576082025-03-244.3241.57
SO68731_31002321449042025-09-101.352025-08-2953.993SO687312025-09-054.3241.57
SO61347_31002181649082025-05-231.352025-05-1153.993SO613472025-05-184.3241.57
SO63894_1191114249062025-07-011.352025-06-1953.991SO638942025-06-264.3241.57
SO68145_21001837149012025-09-011.352025-08-2053.992SO681452025-08-274.3241.57
SO56319_361955549092025-03-081.352025-02-2453.993SO563192025-03-034.3241.57
SO73344_161729249092025-11-091.352025-10-2853.991SO733442025-11-044.3241.57
SO54871_31002236849012025-02-111.352025-01-3053.993SO548712025-02-064.3241.57
SO52917_2191765749062025-01-091.352024-12-2853.992SO529172025-01-044.3241.57
SO58015_21001473749012025-04-051.352025-03-2453.992SO580152025-03-314.3241.57
SO64249_41001647649072025-07-071.352025-06-2553.994SO642492025-07-024.3241.57
SO66407_31001588849012025-08-071.352025-07-2653.993SO664072025-08-024.3241.57
SO64313_1191150149062025-07-081.352025-06-2653.991SO643132025-07-034.3241.57
SO52890_21002420649082025-01-091.352024-12-2853.992SO528902025-01-044.3241.57
SO60312_29823923490102025-05-081.352025-04-2653.992SO603122025-05-034.3241.57
SO53971_461109949092025-01-261.352025-01-1453.994SO539712025-01-214.3241.57
SO63740_2191344049062025-06-281.352025-06-1653.992SO637402025-06-234.3241.57
SO71767_3191786549062025-10-201.352025-10-0853.993SO717672025-10-154.3241.57
SO54695_4191547849062025-02-081.352025-01-2753.994SO546952025-02-034.3241.57
SO55851_21002242449072025-02-271.352025-02-1553.992SO558512025-02-224.3241.57
SO52934_11001171449042025-01-101.352024-12-2953.991SO529342025-01-054.3241.57
SO61714_4191556649062025-05-291.352025-05-1753.994SO617142025-05-244.3241.57
SO62484_1191150749062025-06-111.352025-05-3053.991SO624842025-06-064.3241.57
SO59986_41001265049072025-05-041.352025-04-2253.994SO599862025-04-294.3241.57
SO51531_49811337490102024-12-111.352024-11-2953.994SO515312024-12-064.3241.57
SO66571_462188149092025-08-101.352025-07-2953.994SO665712025-08-054.3241.57
SO58590_462120749092025-04-161.352025-04-0453.994SO585902025-04-114.3241.57
SO67623_41002470049072025-08-241.352025-08-1253.994SO676232025-08-194.3241.57
SO64525_261573049092025-07-111.352025-06-2953.992SO645252025-07-064.3241.57
SO54310_21001954849042025-02-011.352025-01-2053.992SO543102025-01-274.3241.57
SO53009_261485749092025-01-121.352024-12-3153.992SO530092025-01-074.3241.57
SO60045_49812856490102025-05-051.352025-04-2353.994SO600452025-04-304.3241.57
SO69158_561431649092025-09-161.352025-09-0453.995SO691582025-09-114.3241.57
SO61647_21002052949012025-05-281.352025-05-1653.992SO616472025-05-234.3241.57
SO70365_21002757049012025-09-301.352025-09-1853.992SO703652025-09-254.3241.57
SO70811_5192054649062025-10-061.352025-09-2453.995SO708112025-10-014.3241.57

Generated 2025-12-08 13:10:25.095 UTC