[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67638_31002420549082025-08-181.352025-08-0653.993SO676382025-08-134.3241.57
SO73689_49813792490102025-11-071.352025-10-2653.994SO736892025-11-024.3241.57
SO63740_2191344049062025-06-221.352025-06-1053.992SO637402025-06-174.3241.57
SO63470_31001464949042025-06-181.352025-06-0653.993SO634702025-06-134.3241.57
SO67573_261268649092025-08-171.352025-08-0553.992SO675732025-08-124.3241.57
SO66623_21002660349042025-08-041.352025-07-2353.992SO666232025-07-304.3241.57
SO63849_4192210049062025-06-241.352025-06-1253.994SO638492025-06-194.3241.57
SO53395_41001940649012025-01-121.352024-12-3153.994SO533952025-01-074.3241.57
SO51346_41001127049042024-11-231.352024-11-1153.994SO513462024-11-184.3241.57
SO73765_361311849092025-11-081.352025-10-2753.993SO737652025-11-034.3241.57
SO66837_161670649092025-08-081.352025-07-2753.991SO668372025-08-034.3241.57
SO52890_21002420649082025-01-031.352024-12-2253.992SO528902024-12-294.3241.57
SO63910_21002155049082025-06-251.352025-06-1353.992SO639102025-06-204.3241.57
SO61347_31002181649082025-05-171.352025-05-0553.993SO613472025-05-124.3241.57
SO54203_49817717490102025-01-251.352025-01-1353.994SO542032025-01-204.3241.57
SO52152_29823224490102024-12-191.352024-12-0753.992SO521522024-12-144.3241.57
SO66407_31001588849012025-08-011.352025-07-2053.993SO664072025-07-274.3241.57
SO67705_11001170649042025-08-201.352025-08-0853.991SO677052025-08-154.3241.57
SO59473_31002463349012025-04-201.352025-04-0853.993SO594732025-04-154.3241.57
SO52623_161723849092024-12-291.352024-12-1753.991SO526232024-12-244.3241.57
SO71435_1192877749012025-10-101.352025-09-2853.991SO714352025-10-054.3241.57
SO63406_262364049092025-06-171.352025-06-0553.992SO634062025-06-124.3241.57
SO55623_51001124149072025-02-181.352025-02-0653.995SO556232025-02-134.3241.57
SO59321_21001590149012025-04-181.352025-04-0653.992SO593212025-04-134.3241.57
SO72467_21001813849072025-10-221.352025-10-1053.992SO724672025-10-174.3241.57
SO51989_31002191849042024-12-161.352024-12-0453.993SO519892024-12-114.3241.57
SO58884_41001916549042025-04-141.352025-04-0253.994SO588842025-04-094.3241.57
SO71750_362615049092025-10-141.352025-10-0253.993SO717502025-10-094.3241.57
SO70697_11002621349072025-09-291.352025-09-1753.991SO706972025-09-244.3241.57
SO71767_3191786549062025-10-141.352025-10-0253.993SO717672025-10-094.3241.57
SO61578_19811563490102025-05-211.352025-05-0953.991SO615782025-05-164.3241.57
SO67604_21001338649012025-08-181.352025-08-0653.992SO676042025-08-134.3241.57
SO52900_3191331849062025-01-031.352024-12-2253.993SO529002024-12-294.3241.57
SO61328_11001168449012025-05-171.352025-05-0553.991SO613282025-05-124.3241.57
SO56532_561144349092025-03-061.352025-02-2253.995SO565322025-03-014.3241.57
SO65902_3192934149062025-07-241.352025-07-1253.993SO659022025-07-194.3241.57
SO62213_51001973649042025-05-311.352025-05-1953.995SO622132025-05-264.3241.57
SO61647_21002052949012025-05-221.352025-05-1053.992SO616472025-05-174.3241.57
SO72944_21001928049072025-10-281.352025-10-1653.992SO729442025-10-234.3241.57
SO53633_41002347349012025-01-141.352025-01-0253.994SO536332025-01-094.3241.57
SO57193_361633849092025-03-161.352025-03-0453.993SO571932025-03-114.3241.57
SO59278_161724549092025-04-181.352025-04-0653.991SO592782025-04-134.3241.57
SO72907_31001547449042025-10-281.352025-10-1653.993SO729072025-10-234.3241.57
SO54218_4191126249062025-01-251.352025-01-1353.994SO542182025-01-204.3241.57
SO68334_21002149149012025-08-291.352025-08-1753.992SO683342025-08-244.3241.57
SO61726_21002054149042025-05-231.352025-05-1153.992SO617262025-05-184.3241.57
SO53971_461109949092025-01-201.352025-01-0853.994SO539712025-01-154.3241.57
SO55172_21001318349012025-02-111.352025-01-3053.992SO551722025-02-064.3241.57
SO75048_21001877449042025-12-121.352025-11-3053.992SO750482025-12-074.3241.57
SO59081_462118849092025-04-151.352025-04-0353.994SO590812025-04-104.3241.57
SO55562_11001182849012025-02-171.352025-02-0553.991SO555622025-02-124.3241.57
SO58847_21001169949012025-04-141.352025-04-0253.992SO588472025-04-094.3241.57
SO59915_262771849092025-04-271.352025-04-1553.992SO599152025-04-224.3241.57
SO73856_2192128449062025-11-091.352025-10-2853.992SO738562025-11-044.3241.57
SO66069_41002114449012025-07-261.352025-07-1453.994SO660692025-07-214.3241.57
SO59220_1192928349042025-04-171.352025-04-0553.991SO592202025-04-124.3241.57

Generated 2025-12-02 14:00:25.573 UTC