[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60614_261309148792025-05-091.372025-04-2754.992SO606142025-05-044.4020.57
SO53973_41002468148742025-01-221.372025-01-1054.994SO539732025-01-174.4020.57
SO58072_39813254487102025-04-031.372025-03-2254.993SO580722025-03-294.4020.57
SO73301_31001252748742025-11-041.372025-10-2354.993SO733012025-10-304.4020.57
SO55597_2191328448762025-02-191.372025-02-0754.992SO555972025-02-144.4020.57
SO67165_31002145748742025-08-151.372025-08-0354.993SO671652025-08-104.4020.57
SO56073_361602348792025-02-281.372025-02-1654.993SO560732025-02-234.4020.57
SO72887_31001447948742025-10-301.372025-10-1854.993SO728872025-10-254.4020.57
SO65532_39812652487102025-07-201.372025-07-0854.993SO655322025-07-154.4020.57
SO52487_2191133148762024-12-281.372024-12-1654.992SO524872024-12-234.4020.57
SO56937_29817881487102025-03-161.372025-03-0454.992SO569372025-03-114.4020.57
SO62904_21001400048712025-06-141.372025-06-0254.992SO629042025-06-094.4020.57
SO75110_21001375348742025-12-161.372025-12-0454.992SO751102025-12-114.4020.57
SO68611_41002479548712025-09-041.372025-08-2354.994SO686112025-08-304.4020.57
SO56061_462099048792025-02-271.372025-02-1554.994SO560612025-02-224.4020.57
SO61395_21001769948712025-05-201.372025-05-0854.992SO613952025-05-154.4020.57
SO65369_2191587848762025-07-171.372025-07-0554.992SO653692025-07-124.4020.57
SO53852_61001120848742025-01-201.372025-01-0854.996SO538522025-01-154.4020.57
SO70133_2192018248762025-09-231.372025-09-1154.992SO701332025-09-184.4020.57
SO62720_21001387448742025-06-111.372025-05-3054.992SO627202025-06-064.4020.57
SO52096_21002005048772024-12-201.372024-12-0854.992SO520962024-12-154.4020.57
SO51610_31001102148712024-12-111.372024-11-2954.993SO516102024-12-064.4020.57
SO73727_41002153248782025-11-101.372025-10-2954.994SO737272025-11-054.4020.57
SO65518_31002040848712025-07-201.372025-07-0854.993SO655182025-07-154.4020.57
SO70175_2191161948762025-09-241.372025-09-1254.992SO701752025-09-194.4020.57
SO70132_3191612348762025-09-231.372025-09-1154.993SO701322025-09-184.4020.57
SO69855_51002007748742025-09-191.372025-09-0754.995SO698552025-09-144.4020.57
SO69344_31001393048712025-09-151.372025-09-0354.993SO693442025-09-104.4020.57
SO59989_262201848792025-04-301.372025-04-1854.992SO599892025-04-254.4020.57
SO69697_21002404148782025-09-171.372025-09-0554.992SO696972025-09-124.4020.57
SO73241_261649448792025-11-031.372025-10-2254.992SO732412025-10-294.4020.57
SO60476_31002235148712025-05-071.372025-04-2554.993SO604762025-05-024.4020.57
SO57465_21001172748742025-03-221.372025-03-1054.992SO574652025-03-174.4020.57
SO51589_21001140148772024-12-101.372024-11-2854.992SO515892024-12-054.4020.57
SO54097_261190048792025-01-241.372025-01-1254.992SO540972025-01-194.4020.57
SO64850_461191448792025-07-111.372025-06-2954.994SO648502025-07-064.4020.57
SO65956_262040648792025-07-271.372025-07-1554.992SO659562025-07-224.4020.57
SO57250_161747948792025-03-191.372025-03-0754.991SO572502025-03-144.4020.57
SO74766_21002077248742025-12-051.372025-11-2354.992SO747662025-11-304.4020.57
SO68639_61002637648742025-09-051.372025-08-2454.996SO686392025-08-314.4020.57
SO56540_39812222487102025-03-091.372025-02-2554.993SO565402025-03-044.4020.57
SO56689_41002434648742025-03-111.372025-02-2754.994SO566892025-03-064.4020.57
SO65096_29813551487102025-07-161.372025-07-0454.992SO650962025-07-114.4020.57
SO56337_21001368648782025-03-051.372025-02-2154.992SO563372025-02-284.4020.57
SO65122_31002687148772025-07-161.372025-07-0454.993SO651222025-07-114.4020.57
SO64158_21001539848742025-07-011.372025-06-1954.992SO641582025-06-264.4020.57
SO64587_51001520348742025-07-071.372025-06-2554.995SO645872025-07-024.4020.57
SO66003_31001599848742025-07-271.372025-07-1554.993SO660032025-07-224.4020.57
SO68048_21001448848742025-08-271.372025-08-1554.992SO680482025-08-224.4020.57
SO63319_21001424148742025-06-181.372025-06-0654.992SO633192025-06-134.4020.57
SO70450_461190148792025-09-271.372025-09-1554.994SO704502025-09-224.4020.57
SO74439_21001279248712025-11-241.372025-11-1254.992SO744392025-11-194.4020.57
SO71240_2192146448762025-10-091.372025-09-2754.992SO712402025-10-044.4020.57
SO73114_29820866487102025-11-021.372025-10-2154.992SO731142025-10-284.4020.57
SO71137_41002764548742025-10-071.372025-09-2554.994SO711372025-10-024.4020.57
SO62005_31001204248712025-05-301.372025-05-1854.993SO620052025-05-254.4020.57

Generated 2025-12-04 15:38:18.628 UTC