[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52890_21002420649082025-01-041.352024-12-2353.992SO528902024-12-304.3241.57
SO58446_19811436490102025-04-081.352025-03-2753.991SO584462025-04-034.3241.57
SO75048_21001877449042025-12-131.352025-12-0153.992SO750482025-12-084.3241.57
SO63777_31002116449042025-06-241.352025-06-1253.993SO637772025-06-194.3241.57
SO60195_11002834349012025-05-021.352025-04-2053.991SO601952025-04-274.3241.57
SO70662_31002164549012025-09-291.352025-09-1753.993SO706622025-09-244.3241.57
SO67573_261268649092025-08-181.352025-08-0653.992SO675732025-08-134.3241.57
SO56319_361955549092025-03-031.352025-02-1953.993SO563192025-02-264.3241.57
SO70606_1191117649062025-09-291.352025-09-1753.991SO706062025-09-244.3241.57
SO62756_261670949092025-06-111.352025-05-3053.992SO627562025-06-064.3241.57
SO59220_1192928349042025-04-181.352025-04-0653.991SO592202025-04-134.3241.57
SO70744_21002098049082025-09-301.352025-09-1853.992SO707442025-09-254.3241.57
SO63060_362331649092025-06-151.352025-06-0353.993SO630602025-06-104.3241.57
SO74623_11001171649042025-11-301.352025-11-1853.991SO746232025-11-254.3241.57
SO63996_462062249092025-06-281.352025-06-1653.994SO639962025-06-234.3241.57
SO66323_161706049092025-08-011.352025-07-2053.991SO663232025-07-274.3241.57
SO72944_21001928049072025-10-291.352025-10-1753.992SO729442025-10-244.3241.57
SO72006_362581249092025-10-171.352025-10-0553.993SO720062025-10-124.3241.57
SO72116_21002211149042025-10-181.352025-10-0653.992SO721162025-10-134.3241.57
SO69010_31002745249042025-09-091.352025-08-2853.993SO690102025-09-044.3241.57
SO61922_461909849092025-05-281.352025-05-1653.994SO619222025-05-234.3241.57
SO59278_161724549092025-04-191.352025-04-0753.991SO592782025-04-144.3241.57
SO54218_4191126249062025-01-261.352025-01-1453.994SO542182025-01-214.3241.57
SO72502_21001488849012025-10-231.352025-10-1153.992SO725022025-10-184.3241.57
SO70697_11002621349072025-09-301.352025-09-1853.991SO706972025-09-254.3241.57
SO68175_31002053849012025-08-281.352025-08-1653.993SO681752025-08-234.3241.57
SO71407_31001747549042025-10-101.352025-09-2853.993SO714072025-10-054.3241.57
SO72577_29822602490102025-10-241.352025-10-1253.992SO725772025-10-194.3241.57
SO52912_41001102349042025-01-041.352024-12-2353.994SO529122024-12-304.3241.57
SO55964_21002481549042025-02-241.352025-02-1253.992SO559642025-02-194.3241.57
SO62352_39817639490102025-06-041.352025-05-2353.993SO623522025-05-304.3241.57
SO70510_262679749092025-09-271.352025-09-1553.992SO705102025-09-224.3241.57
SO61638_29812486490102025-05-231.352025-05-1153.992SO616382025-05-184.3241.57
SO61465_51001971949042025-05-201.352025-05-0853.995SO614652025-05-154.3241.57
SO71098_561966749092025-10-061.352025-09-2453.995SO710982025-10-014.3241.57
SO59550_262334349092025-04-221.352025-04-1053.992SO595502025-04-174.3241.57
SO70138_31001529049012025-09-221.352025-09-1053.993SO701382025-09-174.3241.57
SO54256_41001154649072025-01-271.352025-01-1553.994SO542562025-01-224.3241.57
SO54182_29822695490102025-01-251.352025-01-1353.992SO541822025-01-204.3241.57
SO55851_21002242449072025-02-221.352025-02-1053.992SO558512025-02-174.3241.57
SO72280_361312049092025-10-211.352025-10-0953.993SO722802025-10-164.3241.57
SO57193_361633849092025-03-171.352025-03-0553.993SO571932025-03-124.3241.57
SO53009_261485749092025-01-071.352024-12-2653.992SO530092025-01-024.3241.57
SO54986_2191432849062025-02-091.352025-01-2853.992SO549862025-02-044.3241.57
SO73311_261876649092025-11-031.352025-10-2253.992SO733112025-10-294.3241.57
SO55562_11001182849012025-02-181.352025-02-0653.991SO555622025-02-134.3241.57
SO73037_262675549092025-10-311.352025-10-1953.992SO730372025-10-264.3241.57
SO69008_261257849092025-09-091.352025-08-2853.992SO690082025-09-044.3241.57
SO61919_362908649092025-05-271.352025-05-1553.993SO619192025-05-224.3241.57
SO58409_31002518049012025-04-071.352025-03-2653.993SO584092025-04-024.3241.57
SO53705_21001689749042025-01-161.352025-01-0453.992SO537052025-01-114.3241.57
SO53775_262294749092025-01-181.352025-01-0653.992SO537752025-01-134.3241.57
SO59460_462021749092025-04-211.352025-04-0953.994SO594602025-04-164.3241.57
SO70079_21002178149012025-09-211.352025-09-0953.992SO700792025-09-164.3241.57
SO62570_21002597849042025-06-071.352025-05-2653.992SO625702025-06-024.3241.57
SO53292_261501849092025-01-121.352024-12-3153.992SO532922025-01-074.3241.57

Generated 2025-12-03 11:50:38.601 UTC