[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69748_31002114548742025-09-161.372025-09-0454.993SO697482025-09-114.4020.57
SO60426_461995048792025-05-041.372025-04-2254.994SO604262025-04-294.4020.57
SO54618_3191472548762025-02-011.372025-01-2054.993SO546182025-01-274.4020.57
SO52251_21001337248712024-12-211.372024-12-0954.992SO522512024-12-164.4020.57
SO60664_21001480548782025-05-081.372025-04-2654.992SO606642025-05-034.4020.57
SO65804_29817214487102025-07-231.372025-07-1154.992SO658042025-07-184.4020.57
SO52240_2192650548762024-12-211.372024-12-0954.992SO522402024-12-164.4020.57
SO55852_21001272848782025-02-211.372025-02-0954.992SO558522025-02-164.4020.57
SO66195_41002925548742025-07-281.372025-07-1654.994SO661952025-07-234.4020.57
SO63927_5191600048762025-06-251.372025-06-1354.995SO639272025-06-204.4020.57
SO72425_4191591648762025-10-211.372025-10-0954.994SO724252025-10-164.4020.57
SO58079_41002530648782025-04-011.372025-03-2054.994SO580792025-03-274.4020.57
SO65965_31002864148712025-07-251.372025-07-1354.993SO659652025-07-204.4020.57
SO71329_49817207487102025-10-081.372025-09-2654.994SO713292025-10-034.4020.57
SO69709_261578548792025-09-151.372025-09-0354.992SO697092025-09-104.4020.57
SO72006_262581248792025-10-161.372025-10-0454.992SO720062025-10-114.4020.57
SO60820_41002528948712025-05-101.372025-04-2854.994SO608202025-05-054.4020.57
SO72091_41001938548782025-10-171.372025-10-0554.994SO720912025-10-124.4020.57
SO70175_2191161948762025-09-221.372025-09-1054.992SO701752025-09-174.4020.57
SO54928_361110048792025-02-061.372025-01-2554.993SO549282025-02-014.4020.57
SO55785_2191586348762025-02-201.372025-02-0854.992SO557852025-02-154.4020.57
SO60539_31001749248712025-05-061.372025-04-2454.993SO605392025-05-014.4020.57
SO55449_261200348792025-02-141.372025-02-0254.992SO554492025-02-094.4020.57
SO52096_21002005048772024-12-181.372024-12-0654.992SO520962024-12-134.4020.57
SO73076_461310848792025-10-301.372025-10-1854.994SO730762025-10-254.4020.57
SO72068_21002888548772025-10-171.372025-10-0554.992SO720682025-10-124.4020.57
SO65827_21002009548742025-07-231.372025-07-1154.992SO658272025-07-184.4020.57
SO56061_462099048792025-02-251.372025-02-1354.994SO560612025-02-204.4020.57
SO69191_21001921548712025-09-111.372025-08-3054.992SO691912025-09-064.4020.57
SO74874_31001663548792025-12-071.372025-11-2554.993SO748742025-12-024.4020.57
SO74439_21001279248712025-11-221.372025-11-1054.992SO744392025-11-174.4020.57
SO51610_31001102148712024-12-091.372024-11-2754.993SO516102024-12-044.4020.57
SO59952_21001179848712025-04-271.372025-04-1554.992SO599522025-04-224.4020.57
SO65763_31002050448742025-07-221.372025-07-1054.993SO657632025-07-174.4020.57
SO56505_21002050248742025-03-061.372025-02-2254.992SO565052025-03-014.4020.57
SO64296_461200048792025-07-011.372025-06-1954.994SO642962025-06-264.4020.57
SO64875_2192588548762025-07-101.372025-06-2854.992SO648752025-07-054.4020.57
SO54975_41001325648782025-02-071.372025-01-2654.994SO549752025-02-024.4020.57
SO73672_31002114248712025-11-071.372025-10-2654.993SO736722025-11-024.4020.57
SO66148_41002078248712025-07-271.372025-07-1554.994SO661482025-07-224.4020.57
SO65118_21001863648782025-07-141.372025-07-0254.992SO651182025-07-094.4020.57
SO65492_51001599248742025-07-171.372025-07-0554.995SO654922025-07-124.4020.57
SO60699_3191114248762025-05-091.372025-04-2754.993SO606992025-05-044.4020.57
SO70309_461361648792025-09-231.372025-09-1154.994SO703092025-09-184.4020.57
SO51964_461830948792024-12-151.372024-12-0354.994SO519642024-12-104.4020.57
SO59742_39815108487102025-04-241.372025-04-1254.993SO597422025-04-194.4020.57
SO69254_29819032487102025-09-121.372025-08-3154.992SO692542025-09-074.4020.57
SO59639_41002541448742025-04-221.372025-04-1054.994SO596392025-04-174.4020.57
SO63465_31002397748772025-06-181.372025-06-0654.993SO634652025-06-134.4020.57
SO72702_462459848792025-10-251.372025-10-1354.994SO727022025-10-204.4020.57
SO65349_31002178648742025-07-151.372025-07-0354.993SO653492025-07-104.4020.57
SO65002_41001539648712025-07-121.372025-06-3054.994SO650022025-07-074.4020.57
SO73671_31002159148742025-11-071.372025-10-2654.993SO736712025-11-024.4020.57
SO64311_21001225648772025-07-021.372025-06-2054.992SO643112025-06-274.4020.57
SO59482_41001508248772025-04-201.372025-04-0854.994SO594822025-04-154.4020.57
SO56937_29817881487102025-03-141.372025-03-0254.992SO569372025-03-094.4020.57

Generated 2025-12-02 22:53:14.927 UTC