[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 125  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55719_39812865490102025-02-231.352025-02-1153.993SO557192025-02-184.3241.57
SO67591_31002678049042025-08-221.352025-08-1053.993SO675912025-08-174.3241.57
SO57939_21002553949072025-04-021.352025-03-2153.992SO579392025-03-284.3241.57
SO66571_462188149092025-08-081.352025-07-2753.994SO665712025-08-034.3241.57
SO72643_261874549092025-10-291.352025-10-1753.992SO726432025-10-244.3241.57
SO61315_461514649092025-05-211.352025-05-0953.994SO613152025-05-164.3241.57
SO54218_4191126249062025-01-291.352025-01-1753.994SO542182025-01-244.3241.57
SO72729_261402049092025-10-301.352025-10-1853.992SO727292025-10-254.3241.57
SO74081_21002503849012025-11-161.352025-11-0453.992SO740812025-11-114.3241.57
SO71435_1192877749012025-10-141.352025-10-0253.991SO714352025-10-094.3241.57
SO67705_11001170649042025-08-241.352025-08-1253.991SO677052025-08-194.3241.57
SO72258_21002825049042025-10-231.352025-10-1153.992SO722582025-10-184.3241.57
SO62907_41002058249072025-06-161.352025-06-0453.994SO629072025-06-114.3241.57
SO55562_11001182849012025-02-211.352025-02-0953.991SO555622025-02-164.3241.57
SO68731_31002321449042025-09-081.352025-08-2753.993SO687312025-09-034.3241.57
SO66698_261266849092025-08-091.352025-07-2853.992SO666982025-08-044.3241.57
SO54997_2192775749062025-02-121.352025-01-3153.992SO549972025-02-074.3241.57
SO67609_29822564490102025-08-221.352025-08-1053.992SO676092025-08-174.3241.57
SO53694_11001155149072025-01-191.352025-01-0753.991SO536942025-01-144.3241.57
SO69066_261792349092025-09-131.352025-09-0153.992SO690662025-09-084.3241.57
SO60312_29823923490102025-05-061.352025-04-2453.992SO603122025-05-014.3241.57
SO65898_3191186949062025-07-281.352025-07-1653.993SO658982025-07-234.3241.57
SO65762_31002162849012025-07-261.352025-07-1453.993SO657622025-07-214.3241.57
SO72574_21001935749082025-10-271.352025-10-1553.992SO725742025-10-224.3241.57
SO69833_19811476490102025-09-211.352025-09-0953.991SO698332025-09-164.3241.57
SO71388_61001780149072025-10-131.352025-10-0153.996SO713882025-10-084.3241.57
SO62981_3191474549062025-06-171.352025-06-0553.993SO629812025-06-124.3241.57
SO73175_29825502490102025-11-041.352025-10-2353.992SO731752025-10-304.3241.57
SO53397_49825703490102025-01-161.352025-01-0453.994SO533972025-01-114.3241.57
SO64693_1191150649062025-07-111.352025-06-2953.991SO646932025-07-064.3241.57
SO70374_461104449092025-09-281.352025-09-1653.994SO703742025-09-234.3241.57
SO66930_361432649092025-08-131.352025-08-0153.993SO669302025-08-084.3241.57
SO61480_21002779549072025-05-231.352025-05-1153.992SO614802025-05-184.3241.57
SO56516_59821135490102025-03-101.352025-02-2653.995SO565162025-03-054.3241.57
SO70912_31001744149042025-10-061.352025-09-2453.993SO709122025-10-014.3241.57
SO51539_31001916049042024-12-091.352024-11-2753.993SO515392024-12-044.3241.57
SO57842_51001569749082025-03-311.352025-03-1953.995SO578422025-03-264.3241.57
SO52530_262216749092024-12-311.352024-12-1953.992SO525302024-12-264.3241.57
SO69168_262667249092025-09-151.352025-09-0353.992SO691682025-09-104.3241.57
SO60174_2191954649062025-05-041.352025-04-2253.992SO601742025-04-294.3241.57
SO60195_11002834349012025-05-051.352025-04-2353.991SO601952025-04-304.3241.57
SO56532_561144349092025-03-101.352025-02-2653.995SO565322025-03-054.3241.57
SO53033_2191182749062025-01-101.352024-12-2953.992SO530332025-01-054.3241.57
SO51637_21002410249082024-12-151.352024-12-0353.992SO516372024-12-104.3241.57
SO55385_3191133149062025-02-181.352025-02-0653.993SO553852025-02-134.3241.57
SO54986_2191432849062025-02-121.352025-01-3153.992SO549862025-02-074.3241.57
SO68145_21001837149012025-08-301.352025-08-1853.992SO681452025-08-254.3241.57
SO68502_21002687949082025-09-051.352025-08-2453.992SO685022025-08-314.3241.57
SO52575_41002106149072024-12-311.352024-12-1953.994SO525752024-12-264.3241.57
SO68517_261543949092025-09-051.352025-08-2453.992SO685172025-08-314.3241.57
SO62839_21001865849012025-06-151.352025-06-0353.992SO628392025-06-104.3241.57
SO63406_262364049092025-06-211.352025-06-0953.992SO634062025-06-164.3241.57
SO73272_11001165049042025-11-061.352025-10-2553.991SO732722025-11-014.3241.57
SO61347_31002181649082025-05-211.352025-05-0953.993SO613472025-05-164.3241.57
SO68516_262366549092025-09-051.352025-08-2453.992SO685162025-08-314.3241.57
SO70365_21002757049012025-09-281.352025-09-1653.992SO703652025-09-234.3241.57

Generated 2025-12-06 10:29:28.303 UTC