[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72887_31001447948742025-10-291.372025-10-1754.993SO728872025-10-244.4020.57
SO54065_21001446348742025-01-231.372025-01-1154.992SO540652025-01-184.4020.57
SO74046_31002173548742025-11-131.372025-11-0154.993SO740462025-11-084.4020.57
SO61906_462342548792025-05-271.372025-05-1554.994SO619062025-05-224.4020.57
SO60550_3191245148762025-05-071.372025-04-2554.993SO605502025-05-024.4020.57
SO72598_21002833748712025-10-251.372025-10-1354.992SO725982025-10-204.4020.57
SO65473_3191342348762025-07-181.372025-07-0654.993SO654732025-07-134.4020.57
SO73345_161362348792025-11-041.372025-10-2354.991SO733452025-10-304.4020.57
SO56304_21002107548782025-03-031.372025-02-1954.992SO563042025-02-264.4020.57
SO61667_21001562648782025-05-241.372025-05-1254.992SO616672025-05-194.4020.57
SO58001_31001340348712025-03-311.372025-03-1954.993SO580012025-03-264.4020.57
SO68854_29816934487102025-09-071.372025-08-2654.992SO688542025-09-024.4020.57
SO65742_41002576248782025-07-221.372025-07-1054.994SO657422025-07-174.4020.57
SO66480_2191762248762025-08-031.372025-07-2254.992SO664802025-07-294.4020.57
SO73552_31001213948712025-11-061.372025-10-2554.993SO735522025-11-014.4020.57
SO58027_362931248792025-04-011.372025-03-2054.993SO580272025-03-274.4020.57
SO64363_261406248792025-07-031.372025-06-2154.992SO643632025-06-284.4020.57
SO67585_29814150487102025-08-191.372025-08-0754.992SO675852025-08-144.4020.57
SO68135_462427048792025-08-271.372025-08-1554.994SO681352025-08-224.4020.57
SO74567_21002051048712025-11-281.372025-11-1654.992SO745672025-11-234.4020.57
SO66596_21001726648712025-08-051.372025-07-2454.992SO665962025-07-314.4020.57
SO73296_29817760487102025-11-031.372025-10-2254.992SO732962025-10-294.4020.57
SO52725_41001213248772024-12-311.372024-12-1954.994SO527252024-12-264.4020.57
SO55598_21001294148712025-02-181.372025-02-0654.992SO555982025-02-134.4020.57
SO54801_31001154048742025-02-051.372025-01-2454.993SO548012025-01-314.4020.57
SO57465_21001172748742025-03-211.372025-03-0954.992SO574652025-03-164.4020.57
SO51444_31001127248742024-11-301.372024-11-1854.993SO514442024-11-254.4020.57
SO72314_41001315148742025-10-211.372025-10-0954.994SO723142025-10-164.4020.57
SO51576_21001148148782024-12-081.372024-11-2654.992SO515762024-12-034.4020.57
SO58548_161749448792025-04-101.372025-03-2954.991SO585482025-04-054.4020.57
SO58450_29813503487102025-04-081.372025-03-2754.992SO584502025-04-034.4020.57
SO53835_3191130048762025-01-191.372025-01-0754.993SO538352025-01-144.4020.57
SO53669_261648648792025-01-161.372025-01-0454.992SO536692025-01-114.4020.57
SO51345_41001126748742024-11-241.372024-11-1254.994SO513452024-11-194.4020.57
SO59358_31002191748742025-04-201.372025-04-0854.993SO593582025-04-154.4020.57
SO71676_261580048792025-10-141.372025-10-0254.992SO716762025-10-094.4020.57
SO54967_41002030348742025-02-081.372025-01-2754.994SO549672025-02-034.4020.57
SO67973_161749548792025-08-251.372025-08-1354.991SO679732025-08-204.4020.57
SO65851_41001278448712025-07-241.372025-07-1254.994SO658512025-07-194.4020.57
SO65492_51001599248742025-07-181.372025-07-0654.995SO654922025-07-134.4020.57
SO65804_29817214487102025-07-241.372025-07-1254.992SO658042025-07-194.4020.57
SO61074_21001181348712025-05-151.372025-05-0354.992SO610742025-05-104.4020.57
SO67192_41002925248742025-08-141.372025-08-0254.994SO671922025-08-094.4020.57
SO59858_29816256487102025-04-271.372025-04-1554.992SO598582025-04-224.4020.57
SO62882_262292248792025-06-131.372025-06-0154.992SO628822025-06-084.4020.57
SO67964_461270248792025-08-241.372025-08-1254.994SO679642025-08-194.4020.57
SO73303_51001880848742025-11-031.372025-10-2254.995SO733032025-10-294.4020.57
SO56061_462099048792025-02-261.372025-02-1454.994SO560612025-02-214.4020.57
SO69619_21001340248742025-09-151.372025-09-0354.992SO696192025-09-104.4020.57
SO70309_461361648792025-09-241.372025-09-1254.994SO703092025-09-194.4020.57
SO51350_261105448792024-11-241.372024-11-1254.992SO513502024-11-194.4020.57
SO60664_21001480548782025-05-091.372025-04-2754.992SO606642025-05-044.4020.57
SO66049_21001303048742025-07-271.372025-07-1554.992SO660492025-07-224.4020.57
SO72006_262581248792025-10-171.372025-10-0554.992SO720062025-10-124.4020.57
SO58421_261618248792025-04-081.372025-03-2754.992SO584212025-04-034.4020.57
SO58117_261299648792025-04-021.372025-03-2154.992SO581172025-03-284.4020.57

Generated 2025-12-03 07:26:28.654 UTC