[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59358_31002191748742025-04-201.372025-04-0854.993SO593582025-04-154.4020.57
SO57379_362021848792025-03-201.372025-03-0854.993SO573792025-03-154.4020.57
SO69334_31002039248742025-09-141.372025-09-0254.993SO693342025-09-094.4020.57
SO66596_21001726648712025-08-051.372025-07-2454.992SO665962025-07-314.4020.57
SO64658_461503748792025-07-071.372025-06-2554.994SO646582025-07-024.4020.57
SO51651_261107748792024-12-121.372024-11-3054.992SO516512024-12-074.4020.57
SO73229_3191553048762025-11-021.372025-10-2154.993SO732292025-10-284.4020.57
SO54719_262458948792025-02-041.372025-01-2354.992SO547192025-01-304.4020.57
SO73403_41002138548742025-11-041.372025-10-2354.994SO734032025-10-304.4020.57
SO70309_461361648792025-09-241.372025-09-1254.994SO703092025-09-194.4020.57
SO51292_261105848792024-11-211.372024-11-0954.992SO512922024-11-164.4020.57
SO61875_31002326148712025-05-271.372025-05-1554.993SO618752025-05-224.4020.57
SO69697_21002404148782025-09-161.372025-09-0454.992SO696972025-09-114.4020.57
SO60699_3191114248762025-05-101.372025-04-2854.993SO606992025-05-054.4020.57
SO55353_4191863748762025-02-141.372025-02-0254.994SO553532025-02-094.4020.57
SO57896_41002519248712025-03-291.372025-03-1754.994SO578962025-03-244.4020.57
SO52058_51001132548712024-12-181.372024-12-0654.995SO520582024-12-134.4020.57
SO72748_2192509048762025-10-271.372025-10-1554.992SO727482025-10-224.4020.57
SO67133_261427548792025-08-131.372025-08-0154.992SO671332025-08-084.4020.57
SO63892_261431348792025-06-261.372025-06-1454.992SO638922025-06-214.4020.57
SO72716_41002429548742025-10-261.372025-10-1454.994SO727162025-10-214.4020.57
SO69619_21001340248742025-09-151.372025-09-0354.992SO696192025-09-104.4020.57
SO74190_31001634248792025-11-161.372025-11-0454.993SO741902025-11-114.4020.57
SO67014_49816823487102025-08-111.372025-07-3054.994SO670142025-08-064.4020.57
SO65999_41001593448712025-07-261.372025-07-1454.994SO659992025-07-214.4020.57
SO59534_31002344148772025-04-221.372025-04-1054.993SO595342025-04-174.4020.57
SO51547_21001230048772024-12-071.372024-11-2554.992SO515472024-12-024.4020.57
SO66103_31002752848742025-07-281.372025-07-1654.993SO661032025-07-234.4020.57
SO52757_21001294848742025-01-011.372024-12-2054.992SO527572024-12-274.4020.57
SO73552_31001213948712025-11-061.372025-10-2554.993SO735522025-11-014.4020.57
SO66907_2192422048762025-08-101.372025-07-2954.992SO669072025-08-054.4020.57
SO64676_462399448792025-07-071.372025-06-2554.994SO646762025-07-024.4020.57
SO57709_31002743548742025-03-261.372025-03-1454.993SO577092025-03-214.4020.57
SO62730_29826893487102025-06-101.372025-05-2954.992SO627302025-06-054.4020.57
SO52487_2191133148762024-12-271.372024-12-1554.992SO524872024-12-224.4020.57
SO56853_262309448792025-03-141.372025-03-0254.992SO568532025-03-094.4020.57
SO65383_261428748792025-07-161.372025-07-0454.992SO653832025-07-114.4020.57
SO62729_21002412848782025-06-101.372025-05-2954.992SO627292025-06-054.4020.57
SO59078_31001442448772025-04-161.372025-04-0454.993SO590782025-04-114.4020.57
SO55762_31002178048742025-02-211.372025-02-0954.993SO557622025-02-164.4020.57
SO65827_21002009548742025-07-241.372025-07-1254.992SO658272025-07-194.4020.57
SO59130_41002223148742025-04-161.372025-04-0454.994SO591302025-04-114.4020.57
SO65738_41001891648742025-07-221.372025-07-1054.994SO657382025-07-174.4020.57
SO65118_21001863648782025-07-151.372025-07-0354.992SO651182025-07-104.4020.57
SO55101_2191149848762025-02-111.372025-01-3054.992SO551012025-02-064.4020.57
SO64417_5191130048762025-07-041.372025-06-2254.995SO644172025-06-294.4020.57
SO54392_31002710948712025-01-291.372025-01-1754.993SO543922025-01-244.4020.57
SO59161_61002306048742025-04-171.372025-04-0554.996SO591612025-04-124.4020.57
SO61395_21001769948712025-05-191.372025-05-0754.992SO613952025-05-144.4020.57
SO54573_31001218948742025-02-011.372025-01-2054.993SO545732025-01-274.4020.57
SO54020_21001305348712025-01-221.372025-01-1054.992SO540202025-01-174.4020.57
SO55548_41001998648742025-02-171.372025-02-0554.994SO555482025-02-124.4020.57
SO71440_21001679548742025-10-111.372025-09-2954.992SO714402025-10-064.4020.57
SO64870_31002296748712025-07-111.372025-06-2954.993SO648702025-07-064.4020.57
SO60550_3191245148762025-05-071.372025-04-2554.993SO605502025-05-024.4020.57
SO72710_261310948792025-10-261.372025-10-1454.992SO727102025-10-214.4020.57

Generated 2025-12-03 16:32:37.732 UTC