[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72907_31001547449042025-10-281.352025-10-1653.993SO729072025-10-234.3241.57
SO57926_39825676490102025-03-291.352025-03-1753.993SO579262025-03-244.3241.57
SO74278_21002751649092025-11-181.352025-11-0653.992SO742782025-11-134.3241.57
SO57316_11001172549012025-03-181.352025-03-0653.991SO573162025-03-134.3241.57
SO58448_19812294490102025-04-071.352025-03-2653.991SO584482025-04-024.3241.57
SO58404_461270249092025-04-061.352025-03-2553.994SO584042025-04-014.3241.57
SO52890_21002420649082025-01-031.352024-12-2253.992SO528902024-12-294.3241.57
SO59171_29812508490102025-04-161.352025-04-0453.992SO591712025-04-114.3241.57
SO75048_21001877449042025-12-121.352025-11-3053.992SO750482025-12-074.3241.57
SO56516_59821135490102025-03-061.352025-02-2253.995SO565162025-03-014.3241.57
SO62083_21002779849082025-05-291.352025-05-1753.992SO620832025-05-244.3241.57
SO54997_2192775749062025-02-081.352025-01-2753.992SO549972025-02-034.3241.57
SO69028_161957949092025-09-091.352025-08-2853.991SO690282025-09-044.3241.57
SO63994_461467149092025-06-261.352025-06-1453.994SO639942025-06-214.3241.57
SO53971_461109949092025-01-201.352025-01-0853.994SO539712025-01-154.3241.57
SO72181_21001931549072025-10-181.352025-10-0653.992SO721812025-10-134.3241.57
SO64240_21002066149042025-06-301.352025-06-1853.992SO642402025-06-254.3241.57
SO67623_41002470049072025-08-181.352025-08-0653.994SO676232025-08-134.3241.57
SO70811_5192054649062025-09-301.352025-09-1853.995SO708112025-09-254.3241.57
SO54340_31001451949012025-01-271.352025-01-1553.993SO543402025-01-224.3241.57
SO58884_41001916549042025-04-141.352025-04-0253.994SO588842025-04-094.3241.57
SO72175_41002433349012025-10-181.352025-10-0653.994SO721752025-10-134.3241.57
SO61775_21002586549012025-05-241.352025-05-1253.992SO617752025-05-194.3241.57
SO69833_19811476490102025-09-171.352025-09-0553.991SO698332025-09-124.3241.57
SO54986_2191432849062025-02-081.352025-01-2753.992SO549862025-02-034.3241.57
SO64550_11001169549042025-07-051.352025-06-2353.991SO645502025-06-304.3241.57
SO67929_1982941949072025-08-231.352025-08-1153.991SO679292025-08-184.3241.57
SO59253_362505349092025-04-171.352025-04-0553.993SO592532025-04-124.3241.57
SO68135_562427049092025-08-261.352025-08-1453.995SO681352025-08-214.3241.57
SO63910_21002155049082025-06-251.352025-06-1353.992SO639102025-06-204.3241.57
SO63470_31001464949042025-06-181.352025-06-0653.993SO634702025-06-134.3241.57
SO58446_19811436490102025-04-071.352025-03-2653.991SO584462025-04-024.3241.57
SO69658_361362549092025-09-141.352025-09-0253.993SO696582025-09-094.3241.57
SO66173_21001691149012025-07-281.352025-07-1653.992SO661732025-07-234.3241.57
SO54871_31002236849012025-02-051.352025-01-2453.993SO548712025-01-314.3241.57
SO70079_21002178149012025-09-201.352025-09-0853.992SO700792025-09-154.3241.57
SO56522_31001694949042025-03-061.352025-02-2253.993SO565222025-03-014.3241.57
SO73765_361311849092025-11-081.352025-10-2753.993SO737652025-11-034.3241.57
SO57714_31002042149042025-03-251.352025-03-1353.993SO577142025-03-204.3241.57
SO51637_21002410249082024-12-111.352024-11-2953.992SO516372024-12-064.3241.57
SO59493_261747949092025-04-211.352025-04-0953.992SO594932025-04-164.3241.57
SO72725_462691849092025-10-251.352025-10-1353.994SO727252025-10-204.3241.57
SO67573_261268649092025-08-171.352025-08-0553.992SO675732025-08-124.3241.57
SO54067_41001484249082025-01-221.352025-01-1053.994SO540672025-01-174.3241.57
SO69286_31001677849042025-09-121.352025-08-3153.993SO692862025-09-074.3241.57
SO61726_21002054149042025-05-231.352025-05-1153.992SO617262025-05-184.3241.57
SO59081_462118849092025-04-151.352025-04-0353.994SO590812025-04-104.3241.57
SO70744_21002098049082025-09-291.352025-09-1753.992SO707442025-09-244.3241.57
SO74081_21002503849012025-11-121.352025-10-3153.992SO740812025-11-074.3241.57
SO70697_11002621349072025-09-291.352025-09-1753.991SO706972025-09-244.3241.57
SO62981_3191474549062025-06-131.352025-06-0153.993SO629812025-06-084.3241.57
SO60236_21001919649082025-05-011.352025-04-1953.992SO602362025-04-264.3241.57
SO54218_4191126249062025-01-251.352025-01-1353.994SO542182025-01-204.3241.57
SO56532_561144349092025-03-061.352025-02-2253.995SO565322025-03-014.3241.57
SO59321_21001590149012025-04-181.352025-04-0653.992SO593212025-04-134.3241.57
SO54315_562811049092025-01-261.352025-01-1453.995SO543152025-01-214.3241.57

Generated 2025-12-03 00:00:05.167 UTC