[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54967_41002030348742025-03-011.372025-02-1754.994SO549672025-02-244.4020.57
SO73120_2191150048762025-11-221.372025-11-1054.992SO731202025-11-174.4020.57
SO75115_31002683248782026-01-051.372025-12-2454.993SO751152025-12-314.4020.57
SO53096_3191465548762025-01-291.372025-01-1754.993SO530962025-01-244.4020.57
SO57632_49813251487102025-04-141.372025-04-0254.994SO576322025-04-094.4020.57
SO70566_31001615048742025-10-191.372025-10-0754.993SO705662025-10-144.4020.57
SO70033_21001271148772025-10-121.372025-09-3054.992SO700332025-10-074.4020.57
SO62488_31002164048742025-06-271.372025-06-1554.993SO624882025-06-224.4020.57
SO52058_51001132548712025-01-081.372024-12-2754.995SO520582025-01-034.4020.57
SO60820_41002528948712025-06-011.372025-05-2054.994SO608202025-05-274.4020.57
SO73264_161362448792025-11-241.372025-11-1254.991SO732642025-11-194.4020.57
SO66840_31002762048742025-08-301.372025-08-1854.993SO668402025-08-254.4020.57
SO56689_41002434648742025-03-311.372025-03-1954.994SO566892025-03-264.4020.57
SO73169_41002440048712025-11-221.372025-11-1054.994SO731692025-11-174.4020.57
SO66093_21001247448772025-08-181.372025-08-0654.992SO660932025-08-134.4020.57
SO72817_39813830487102025-11-181.372025-11-0654.993SO728172025-11-134.4020.57
SO73687_41001621548712025-11-291.372025-11-1754.994SO736872025-11-244.4020.57
SO58278_261307648792025-04-261.372025-04-1454.992SO582782025-04-214.4020.57
SO69187_3191328548762025-10-031.372025-09-2154.993SO691872025-09-284.4020.57
SO58333_41001334048742025-04-271.372025-04-1554.994SO583332025-04-224.4020.57
SO61629_21002889048782025-06-131.372025-06-0154.992SO616292025-06-084.4020.57
SO59297_31002190048712025-05-101.372025-04-2854.993SO592972025-05-054.4020.57
SO66003_31001599848742025-08-161.372025-08-0454.993SO660032025-08-114.4020.57
SO58436_31002130248712025-04-291.372025-04-1754.993SO584362025-04-244.4020.57
SO66739_5191335848762025-08-281.372025-08-1654.995SO667392025-08-234.4020.57
SO66122_31002270848772025-08-181.372025-08-0654.993SO661222025-08-134.4020.57
SO61571_31001937348782025-06-121.372025-05-3154.993SO615712025-06-074.4020.57
SO59604_39818181487102025-05-141.372025-05-0254.993SO596042025-05-094.4020.57
SO73301_31001252748742025-11-241.372025-11-1254.993SO733012025-11-194.4020.57
SO53175_462016048792025-01-301.372025-01-1854.994SO531752025-01-254.4020.57
SO55548_41001998648742025-03-101.372025-02-2654.994SO555482025-03-054.4020.57
SO52509_4191760148762025-01-171.372025-01-0554.994SO525092025-01-124.4020.57
SO56388_51001377948772025-03-261.372025-03-1454.995SO563882025-03-214.4020.57
SO73345_161362348792025-11-251.372025-11-1354.991SO733452025-11-204.4020.57
SO63385_2192320848762025-07-091.372025-06-2754.992SO633852025-07-044.4020.57
SO58131_21001382348772025-04-241.372025-04-1254.992SO581312025-04-194.4020.57
SO55842_21001638248712025-03-151.372025-03-0354.992SO558422025-03-104.4020.57
SO66809_31001204348742025-08-291.372025-08-1754.993SO668092025-08-244.4020.57
SO70180_31002297948742025-10-141.372025-10-0254.993SO701802025-10-094.4020.57
SO73762_462759048792025-11-301.372025-11-1854.994SO737622025-11-254.4020.57
SO68397_461423548792025-09-211.372025-09-0954.994SO683972025-09-164.4020.57
SO61804_51002347548712025-06-161.372025-06-0454.995SO618042025-06-114.4020.57
SO53212_31001810948742025-01-311.372025-01-1954.993SO532122025-01-264.4020.57
SO55597_2191328448762025-03-111.372025-02-2754.992SO555972025-03-064.4020.57
SO73296_29817760487102025-11-241.372025-11-1254.992SO732962025-11-194.4020.57
SO72314_41001315148742025-11-111.372025-10-3054.994SO723142025-11-064.4020.57
SO56529_562896248792025-03-281.372025-03-1654.995SO565292025-03-234.4020.57
SO65349_31002178648742025-08-061.372025-07-2554.993SO653492025-08-014.4020.57
SO55080_462895248792025-03-031.372025-02-1954.994SO550802025-02-264.4020.57
SO71370_31002807548712025-10-311.372025-10-1954.993SO713702025-10-264.4020.57
SO59319_41002047648742025-05-101.372025-04-2854.994SO593192025-05-054.4020.57
SO74207_310014533487102025-12-071.372025-11-2554.993SO742072025-12-024.4020.57
SO62827_39813557487102025-07-031.372025-06-2154.993SO628272025-06-284.4020.57
SO65738_41001891648742025-08-121.372025-07-3154.994SO657382025-08-074.4020.57
SO65804_29817214487102025-08-141.372025-08-0254.992SO658042025-08-094.4020.57
SO66596_21001726648712025-08-261.372025-08-1454.992SO665962025-08-214.4020.57

Generated 2025-12-24 08:06:51.836 UTC