[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69619_21001340248742025-09-181.372025-09-0654.992SO696192025-09-134.4020.57
SO74816_31002661348742025-12-091.372025-11-2754.993SO748162025-12-044.4020.57
SO53337_461194448792025-01-151.372025-01-0354.994SO533372025-01-104.4020.57
SO61906_462342548792025-05-301.372025-05-1854.994SO619062025-05-254.4020.57
SO53815_31002689848772025-01-211.372025-01-0954.993SO538152025-01-164.4020.57
SO73727_41002153248782025-11-121.372025-10-3154.994SO737272025-11-074.4020.57
SO69748_31002114548742025-09-201.372025-09-0854.993SO697482025-09-154.4020.57
SO53371_21001757048712025-01-161.372025-01-0454.992SO533712025-01-114.4020.57
SO52156_461670348792024-12-241.372024-12-1254.994SO521562024-12-194.4020.57
SO67133_261427548792025-08-161.372025-08-0454.992SO671332025-08-114.4020.57
SO63412_41002328748742025-06-211.372025-06-0954.994SO634122025-06-164.4020.57
SO52509_4191760148762024-12-301.372024-12-1854.994SO525092024-12-254.4020.57
SO51610_31001102148712024-12-131.372024-12-0154.993SO516102024-12-084.4020.57
SO59534_31002344148772025-04-251.372025-04-1354.993SO595342025-04-204.4020.57
SO73120_2191150048762025-11-041.372025-10-2354.992SO731202025-10-304.4020.57
SO73169_41002440048712025-11-041.372025-10-2354.994SO731692025-10-304.4020.57
SO69597_3191295948762025-09-181.372025-09-0654.993SO695972025-09-134.4020.57
SO62060_29828879487102025-06-021.372025-05-2154.992SO620602025-05-284.4020.57
SO53175_462016048792025-01-121.372024-12-3154.994SO531752025-01-074.4020.57
SO62425_41001402848712025-06-081.372025-05-2754.994SO624252025-06-034.4020.57
SO66148_41002078248712025-07-311.372025-07-1954.994SO661482025-07-264.4020.57
SO71329_49817207487102025-10-121.372025-09-3054.994SO713292025-10-074.4020.57
SO73378_41001878248742025-11-071.372025-10-2654.994SO733782025-11-024.4020.57
SO53154_21001536648742025-01-121.372024-12-3154.992SO531542025-01-074.4020.57
SO72073_29820567487102025-10-211.372025-10-0954.992SO720732025-10-164.4020.57
SO71370_31002807548712025-10-131.372025-10-0154.993SO713702025-10-084.4020.57
SO65605_31001598548742025-07-231.372025-07-1154.993SO656052025-07-184.4020.57
SO52077_31002465248712024-12-221.372024-12-1054.993SO520772024-12-174.4020.57
SO64423_21002064048742025-07-071.372025-06-2554.992SO644232025-07-024.4020.57
SO73671_31002159148742025-11-111.372025-10-3054.993SO736712025-11-064.4020.57
SO67585_29814150487102025-08-221.372025-08-1054.992SO675852025-08-174.4020.57
SO69728_362911948792025-09-201.372025-09-0854.993SO697282025-09-154.4020.57
SO72403_31001373348712025-10-251.372025-10-1354.993SO724032025-10-204.4020.57
SO51679_21001109048742024-12-171.372024-12-0554.992SO516792024-12-124.4020.57
SO72252_462293548792025-10-231.372025-10-1154.994SO722522025-10-184.4020.57
SO54676_21002900248712025-02-061.372025-01-2554.992SO546762025-02-014.4020.57
SO70821_461135848792025-10-041.372025-09-2254.994SO708212025-09-294.4020.57
SO55998_39819512487102025-02-281.372025-02-1654.993SO559982025-02-234.4020.57
SO65672_261428648792025-07-241.372025-07-1254.992SO656722025-07-194.4020.57
SO72887_31001447948742025-11-011.372025-10-2054.993SO728872025-10-274.4020.57
SO51228_41001140248772024-11-201.372024-11-0854.994SO512282024-11-154.4020.57
SO56540_39812222487102025-03-111.372025-02-2754.993SO565402025-03-064.4020.57
SO60033_41002131548742025-05-021.372025-04-2054.994SO600332025-04-274.4020.57
SO70035_21002805248712025-09-241.372025-09-1254.992SO700352025-09-194.4020.57
SO73296_29817760487102025-11-061.372025-10-2554.992SO732962025-11-014.4020.57
SO65999_41001593448712025-07-291.372025-07-1754.994SO659992025-07-244.4020.57
SO69867_31001194148712025-09-221.372025-09-1054.993SO698672025-09-174.4020.57
SO74931_21001758948712025-12-121.372025-11-3054.992SO749312025-12-074.4020.57
SO69740_3191130048762025-09-201.372025-09-0854.993SO697402025-09-154.4020.57
SO61873_3191737448762025-05-301.372025-05-1854.993SO618732025-05-254.4020.57
SO56874_2191192248762025-03-171.372025-03-0554.992SO568742025-03-124.4020.57
SO67550_261521948792025-08-211.372025-08-0954.992SO675502025-08-164.4020.57
SO56404_31001413548772025-03-081.372025-02-2454.993SO564042025-03-034.4020.57
SO72107_261313448792025-10-211.372025-10-0954.992SO721072025-10-164.4020.57
SO57632_49813251487102025-03-271.372025-03-1554.994SO576322025-03-224.4020.57
SO71722_2192671648762025-10-181.372025-10-0654.992SO717222025-10-134.4020.57

Generated 2025-12-06 20:36:35.155 UTC