[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 60  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59990_462581049092025-04-291.352025-04-1753.994SO599902025-04-244.3241.57
SO72725_462691849092025-10-261.352025-10-1453.994SO727252025-10-214.3241.57
SO62812_29824069490102025-06-111.352025-05-3053.992SO628122025-06-064.3241.57
SO61920_461176649092025-05-271.352025-05-1553.994SO619202025-05-224.3241.57
SO64009_2191150249062025-06-281.352025-06-1653.992SO640092025-06-234.3241.57
SO66930_361432649092025-08-101.352025-07-2953.993SO669302025-08-054.3241.57
SO70079_21002178149012025-09-211.352025-09-0953.992SO700792025-09-164.3241.57
SO70741_21001868449042025-09-301.352025-09-1853.992SO707412025-09-254.3241.57
SO68502_21002687949082025-09-021.352025-08-2153.992SO685022025-08-284.3241.57
SO69066_261792349092025-09-101.352025-08-2953.992SO690662025-09-054.3241.57
SO56522_31001694949042025-03-071.352025-02-2353.993SO565222025-03-024.3241.57
SO67623_41002470049072025-08-191.352025-08-0753.994SO676232025-08-144.3241.57
SO59493_261747949092025-04-221.352025-04-1053.992SO594932025-04-174.3241.57
SO51386_361107249092024-11-261.352024-11-1453.993SO513862024-11-214.3241.57
SO57603_41002317149042025-03-241.352025-03-1253.994SO576032025-03-194.3241.57
SO71767_3191786549062025-10-151.352025-10-0353.993SO717672025-10-104.3241.57
SO55385_3191133149062025-02-151.352025-02-0353.993SO553852025-02-104.3241.57
SO70252_161876349092025-09-241.352025-09-1253.991SO702522025-09-194.3241.57
SO54188_262787549092025-01-261.352025-01-1453.992SO541882025-01-214.3241.57
SO73344_161729249092025-11-041.352025-10-2353.991SO733442025-10-304.3241.57
SO61775_21002586549012025-05-251.352025-05-1353.992SO617752025-05-204.3241.57
SO54256_41001154649072025-01-271.352025-01-1553.994SO542562025-01-224.3241.57
SO74191_11001171549042025-11-161.352025-11-0453.991SO741912025-11-114.3241.57
SO66170_21001981649012025-07-291.352025-07-1753.992SO661702025-07-244.3241.57
SO52783_361513749092025-01-021.352024-12-2153.993SO527832024-12-284.3241.57
SO63777_31002116449042025-06-241.352025-06-1253.993SO637772025-06-194.3241.57
SO55434_31001134849082025-02-151.352025-02-0353.993SO554342025-02-104.3241.57
SO60430_261652949092025-05-051.352025-04-2353.992SO604302025-04-304.3241.57
SO68401_361189749092025-08-311.352025-08-1953.993SO684012025-08-264.3241.57
SO54340_31001451949012025-01-281.352025-01-1653.993SO543402025-01-234.3241.57
SO67746_362656649092025-08-211.352025-08-0953.993SO677462025-08-164.3241.57
SO53439_361401049092025-01-141.352025-01-0253.993SO534392025-01-094.3241.57
SO74015_31002143449042025-11-121.352025-10-3153.993SO740152025-11-074.3241.57
SO73819_2191164249062025-11-101.352025-10-2953.992SO738192025-11-054.3241.57
SO66173_21001691149012025-07-291.352025-07-1753.992SO661732025-07-244.3241.57
SO71098_561966749092025-10-061.352025-09-2453.995SO710982025-10-014.3241.57
SO68095_161872049092025-08-271.352025-08-1553.991SO680952025-08-224.3241.57
SO65866_41001786049042025-07-241.352025-07-1253.994SO658662025-07-194.3241.57
SO72856_261749349092025-10-291.352025-10-1753.992SO728562025-10-244.3241.57
SO66323_161706049092025-08-011.352025-07-2053.991SO663232025-07-274.3241.57
SO63322_1982940849072025-06-171.352025-06-0553.991SO633222025-06-124.3241.57
SO73689_49813792490102025-11-081.352025-10-2753.994SO736892025-11-034.3241.57
SO64525_261573049092025-07-061.352025-06-2453.992SO645252025-07-014.3241.57
SO59986_41001265049072025-04-291.352025-04-1753.994SO599862025-04-244.3241.57
SO63996_462062249092025-06-281.352025-06-1653.994SO639962025-06-234.3241.57
SO60236_21001919649082025-05-021.352025-04-2053.992SO602362025-04-274.3241.57
SO74623_11001171649042025-11-301.352025-11-1853.991SO746232025-11-254.3241.57
SO74940_11001455749092025-12-101.352025-11-2853.991SO749402025-12-054.3241.57
SO64317_4191127649062025-07-031.352025-06-2153.994SO643172025-06-284.3241.57
SO54695_4191547849062025-02-031.352025-01-2253.994SO546952025-01-294.3241.57
SO72577_29822602490102025-10-241.352025-10-1253.992SO725772025-10-194.3241.57
SO63470_31001464949042025-06-191.352025-06-0753.993SO634702025-06-144.3241.57
SO63867_261773549092025-06-251.352025-06-1353.992SO638672025-06-204.3241.57

Generated 2025-12-04 02:46:48.511 UTC