[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57316_11001172549012025-04-081.352025-03-2753.991SO573162025-04-034.3241.57
SO61315_461514649092025-06-071.352025-05-2653.994SO613152025-06-024.3241.57
SO72175_41002433349012025-11-081.352025-10-2753.994SO721752025-11-034.3241.57
SO51531_49811337490102024-12-261.352024-12-1453.994SO515312024-12-214.3241.57
SO72280_361312049092025-11-101.352025-10-2953.993SO722802025-11-054.3241.57
SO72502_21001488849012025-11-121.352025-10-3153.992SO725022025-11-074.3241.57
SO63740_2191344049062025-07-131.352025-07-0153.992SO637402025-07-084.3241.57
SO61578_19811563490102025-06-111.352025-05-3053.991SO615782025-06-064.3241.57
SO72574_21001935749082025-11-131.352025-11-0153.992SO725742025-11-084.3241.57
SO52530_262216749092025-01-171.352025-01-0553.992SO525302025-01-124.3241.57
SO61480_21002779549072025-06-091.352025-05-2853.992SO614802025-06-044.3241.57
SO75048_21001877449042026-01-021.352025-12-2153.992SO750482025-12-284.3241.57
SO66556_41001890449042025-08-241.352025-08-1253.994SO665562025-08-194.3241.57
SO54462_2191744249062025-02-191.352025-02-0753.992SO544622025-02-144.3241.57
SO51614_21002630849012024-12-301.352024-12-1853.992SO516142024-12-254.3241.57
SO74940_11001455749092025-12-301.352025-12-1853.991SO749402025-12-254.3241.57
SO51431_41001106349012024-12-191.352024-12-0753.994SO514312024-12-144.3241.57
SO56319_361955549092025-03-231.352025-03-1153.993SO563192025-03-184.3241.57
SO61919_362908649092025-06-161.352025-06-0453.993SO619192025-06-114.3241.57
SO56516_59821135490102025-03-271.352025-03-1553.995SO565162025-03-224.3241.57
SO66623_21002660349042025-08-251.352025-08-1353.992SO666232025-08-204.3241.57
SO54067_41001484249082025-02-121.352025-01-3153.994SO540672025-02-074.3241.57
SO66173_21001691149012025-08-181.352025-08-0653.992SO661732025-08-134.3241.57
SO69833_19811476490102025-10-081.352025-09-2653.991SO698332025-10-034.3241.57
SO51637_21002410249082025-01-011.352024-12-2053.992SO516372024-12-274.3241.57
SO68145_21001837149012025-09-161.352025-09-0453.992SO681452025-09-114.3241.57
SO55091_29823220490102025-03-021.352025-02-1853.992SO550912025-02-254.3241.57
SO67947_31002374249042025-09-131.352025-09-0153.993SO679472025-09-084.3241.57
SO51334_21001933549072024-12-131.352024-12-0153.992SO513342024-12-084.3241.57
SO59550_262334349092025-05-121.352025-04-3053.992SO595502025-05-074.3241.57
SO54182_29822695490102025-02-141.352025-02-0253.992SO541822025-02-094.3241.57
SO72825_562459749092025-11-171.352025-11-0553.995SO728252025-11-124.3241.57
SO70812_2192065649062025-10-211.352025-10-0953.992SO708122025-10-164.3241.57
SO60195_11002834349012025-05-221.352025-05-1053.991SO601952025-05-174.3241.57
SO54704_261872249092025-02-231.352025-02-1153.992SO547042025-02-184.3241.57
SO64059_262291949092025-07-191.352025-07-0753.992SO640592025-07-144.3241.57
SO66170_21001981649012025-08-181.352025-08-0653.992SO661702025-08-134.3241.57
SO67649_361979849092025-09-091.352025-08-2853.993SO676492025-09-044.3241.57
SO68584_21001946449072025-09-231.352025-09-1153.992SO685842025-09-184.3241.57
SO62056_11001154549072025-06-191.352025-06-0753.991SO620562025-06-144.3241.57
SO70083_21002103549082025-10-111.352025-09-2953.992SO700832025-10-064.3241.57
SO63060_362331649092025-07-051.352025-06-2353.993SO630602025-06-304.3241.57
SO56091_39814143490102025-03-191.352025-03-0753.993SO560912025-03-144.3241.57
SO58590_462120749092025-05-011.352025-04-1953.994SO585902025-04-264.3241.57
SO73691_362768749092025-11-281.352025-11-1653.993SO736912025-11-234.3241.57
SO54315_562811049092025-02-161.352025-02-0453.995SO543152025-02-114.3241.57
SO67638_31002420549082025-09-081.352025-08-2753.993SO676382025-09-034.3241.57
SO68368_1982942249072025-09-201.352025-09-0853.991SO683682025-09-154.3241.57
SO52939_31001853049012025-01-251.352025-01-1353.993SO529392025-01-204.3241.57
SO70079_21002178149012025-10-111.352025-09-2953.992SO700792025-10-064.3241.57
SO53439_361401049092025-02-031.352025-01-2253.993SO534392025-01-294.3241.57
SO65866_41001786049042025-08-131.352025-08-0153.994SO658662025-08-084.3241.57
SO70510_262679749092025-10-171.352025-10-0553.992SO705102025-10-124.3241.57
SO70469_11001164549012025-10-171.352025-10-0553.991SO704692025-10-124.3241.57
SO72043_31001552849012025-11-061.352025-10-2553.993SO720432025-11-014.3241.57
SO74623_11001171649042025-12-201.352025-12-0853.991SO746232025-12-154.3241.57

Generated 2025-12-23 11:58:22.966 UTC