[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '491'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 112  >   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66269_161705349192025-07-301.352025-07-1853.991SO662692025-07-254.3241.57
SO70926_41002384549142025-10-021.352025-09-2053.994SO709262025-09-274.3241.57
SO65070_561421949192025-07-131.352025-07-0153.995SO650702025-07-084.3241.57
SO63404_31001537149112025-06-171.352025-06-0553.993SO634042025-06-124.3241.57
SO58140_49821104491102025-04-021.352025-03-2153.994SO581402025-03-284.3241.57
SO54027_49812287491102025-01-211.352025-01-0953.994SO540272025-01-164.3241.57
SO52450_21001688849142024-12-251.352024-12-1353.992SO524502024-12-204.3241.57
SO55224_362892849192025-02-121.352025-01-3153.993SO552242025-02-074.3241.57
SO53802_21001638349142025-01-171.352025-01-0553.992SO538022025-01-124.3241.57
SO54653_21001954949112025-02-011.352025-01-2053.992SO546532025-01-274.3241.57
SO67955_21001823449112025-08-231.352025-08-1153.992SO679552025-08-184.3241.57
SO73251_21002239149182025-11-011.352025-10-2053.992SO732512025-10-274.3241.57
SO65980_31001468749172025-07-251.352025-07-1353.993SO659802025-07-204.3241.57
SO68681_461301249192025-09-031.352025-08-2253.994SO686812025-08-294.3241.57
SO63378_3191407749162025-06-171.352025-06-0553.993SO633782025-06-124.3241.57
SO66722_21001922849112025-08-061.352025-07-2553.992SO667222025-08-014.3241.57
SO55606_461728049192025-02-171.352025-02-0553.994SO556062025-02-124.3241.57
SO55392_161706349192025-02-141.352025-02-0253.991SO553922025-02-094.3241.57
SO67196_31002595149142025-08-131.352025-08-0153.993SO671962025-08-084.3241.57
SO60196_11001172149142025-05-011.352025-04-1953.991SO601962025-04-264.3241.57
SO65880_41001814349172025-07-241.352025-07-1253.994SO658802025-07-194.3241.57
SO59495_262735149192025-04-211.352025-04-0953.992SO594952025-04-164.3241.57
SO54441_2191164049162025-01-291.352025-01-1753.992SO544412025-01-244.3241.57
SO59865_41002268149172025-04-261.352025-04-1453.994SO598652025-04-214.3241.57
SO71232_11001171349112025-10-071.352025-09-2553.991SO712322025-10-024.3241.57
SO52353_31001653949182024-12-231.352024-12-1153.993SO523532024-12-184.3241.57
SO72709_461558249192025-10-251.352025-10-1353.994SO727092025-10-204.3241.57
SO71241_21001346549142025-10-071.352025-09-2553.992SO712412025-10-024.3241.57
SO70187_21001899449112025-09-221.352025-09-1053.992SO701872025-09-174.3241.57
SO64229_361199749192025-06-301.352025-06-1853.993SO642292025-06-254.3241.57
SO67869_31001438449112025-08-221.352025-08-1053.993SO678692025-08-174.3241.57
SO53767_21002884049142025-01-161.352025-01-0453.992SO537672025-01-114.3241.57
SO56135_21001167049142025-02-271.352025-02-1553.992SO561352025-02-224.3241.57
SO64440_21002631349142025-07-031.352025-06-2153.992SO644402025-06-284.3241.57
SO58005_361705049192025-03-301.352025-03-1853.993SO580052025-03-254.3241.57
SO57544_261313749192025-03-221.352025-03-1053.992SO575442025-03-174.3241.57
SO56479_29823904491102025-03-051.352025-02-2153.992SO564792025-02-284.3241.57
SO65100_11001164849142025-07-141.352025-07-0253.991SO651002025-07-094.3241.57
SO56473_462821249192025-03-051.352025-02-2153.994SO564732025-02-284.3241.57
SO64120_161729049192025-06-291.352025-06-1753.991SO641202025-06-244.3241.57
SO51548_49819424491102024-12-061.352024-11-2453.994SO515482024-12-014.3241.57
SO57836_21002518449142025-03-271.352025-03-1553.992SO578362025-03-224.3241.57
SO66595_2191375149162025-08-041.352025-07-2353.992SO665952025-07-304.3241.57
SO54042_661398349192025-01-221.352025-01-1053.996SO540422025-01-174.3241.57
SO65696_3191461149162025-07-211.352025-07-0953.993SO656962025-07-164.3241.57
SO56804_461578749192025-03-121.352025-02-2853.994SO568042025-03-074.3241.57
SO59767_21002746649112025-04-251.352025-04-1353.992SO597672025-04-204.3241.57
SO60731_31001438649142025-05-091.352025-04-2753.993SO607312025-05-044.3241.57
SO51438_21001921249112024-11-281.352024-11-1653.992SO514382024-11-234.3241.57
SO63332_31002573349172025-06-161.352025-06-0453.993SO633322025-06-114.3241.57
SO66743_262122949192025-08-061.352025-07-2553.992SO667432025-08-014.3241.57
SO65006_362364949192025-07-121.352025-06-3053.993SO650062025-07-074.3241.57
SO60261_49824860491102025-05-021.352025-04-2053.994SO602612025-04-274.3241.57
SO73073_21002570049172025-10-301.352025-10-1853.992SO730732025-10-254.3241.57
SO58803_29825782491102025-04-131.352025-04-0153.992SO588032025-04-084.3241.57

Generated 2025-12-02 16:05:47.640 UTC