[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69867_31001194148712025-09-231.372025-09-1154.993SO698672025-09-184.4020.57
SO57675_561191848792025-03-291.372025-03-1754.995SO576752025-03-244.4020.57
SO69697_21002404148782025-09-201.372025-09-0854.992SO696972025-09-154.4020.57
SO56550_161748448792025-03-121.372025-02-2854.991SO565502025-03-074.4020.57
SO55915_261266948792025-02-271.372025-02-1554.992SO559152025-02-224.4020.57
SO69035_3191309548762025-09-141.372025-09-0254.993SO690352025-09-094.4020.57
SO73264_161362448792025-11-071.372025-10-2654.991SO732642025-11-024.4020.57
SO70133_2192018248762025-09-261.372025-09-1454.992SO701332025-09-214.4020.57
SO51589_21001140148772024-12-131.372024-12-0154.992SO515892024-12-084.4020.57
SO71137_41002764548742025-10-101.372025-09-2854.994SO711372025-10-054.4020.57
SO56508_2192702848762025-03-111.372025-02-2754.992SO565082025-03-064.4020.57
SO61982_2191150148762025-06-021.372025-05-2154.992SO619822025-05-284.4020.57
SO61074_21001181348712025-05-191.372025-05-0754.992SO610742025-05-144.4020.57
SO52305_2192533548762024-12-271.372024-12-1554.992SO523052024-12-224.4020.57
SO60540_2192051748762025-05-111.372025-04-2954.992SO605402025-05-064.4020.57
SO52509_4191760148762024-12-311.372024-12-1954.994SO525092024-12-264.4020.57
SO56505_21002050248742025-03-111.372025-02-2754.992SO565052025-03-064.4020.57
SO56073_361602348792025-03-031.372025-02-1954.993SO560732025-02-264.4020.57
SO73985_29817193487102025-11-161.372025-11-0454.992SO739852025-11-114.4020.57
SO72151_21002047148712025-10-231.372025-10-1154.992SO721512025-10-184.4020.57
SO71370_31002807548712025-10-141.372025-10-0254.993SO713702025-10-094.4020.57
SO54197_262330948792025-01-301.372025-01-1854.992SO541972025-01-254.4020.57
SO66615_41001371648742025-08-091.372025-07-2854.994SO666152025-08-044.4020.57
SO68729_4191530448762025-09-091.372025-08-2854.994SO687292025-09-044.4020.57
SO52570_41002164748712025-01-011.372024-12-2054.994SO525702024-12-274.4020.57
SO60908_2191236348762025-05-171.372025-05-0554.992SO609082025-05-124.4020.57
SO72857_261976148792025-11-021.372025-10-2154.992SO728572025-10-284.4020.57
SO74766_21002077248742025-12-081.372025-11-2654.992SO747662025-12-034.4020.57
SO70483_21001718048712025-10-011.372025-09-1954.992SO704832025-09-264.4020.57
SO61520_31001207848712025-05-251.372025-05-1354.993SO615202025-05-204.4020.57
SO67605_39817101487102025-08-231.372025-08-1154.993SO676052025-08-184.4020.57
SO53284_41002434148742025-01-151.372025-01-0354.994SO532842025-01-104.4020.57
SO66524_21002835648742025-08-081.372025-07-2754.992SO665242025-08-034.4020.57
SO58767_261978548792025-04-171.372025-04-0554.992SO587672025-04-124.4020.57
SO70691_3191517248762025-10-041.372025-09-2254.993SO706912025-09-294.4020.57
SO55101_2191149848762025-02-151.372025-02-0354.992SO551012025-02-104.4020.57
SO68063_51001665348712025-08-301.372025-08-1854.995SO680632025-08-254.4020.57
SO53882_361961948792025-01-241.372025-01-1254.993SO538822025-01-194.4020.57
SO60476_31002235148712025-05-101.372025-04-2854.993SO604762025-05-054.4020.57
SO61454_3191426548762025-05-241.372025-05-1254.993SO614542025-05-194.4020.57
SO67005_41002662648742025-08-151.372025-08-0354.994SO670052025-08-104.4020.57
SO59161_61002306048742025-04-211.372025-04-0954.996SO591612025-04-164.4020.57
SO67228_21001743848712025-08-191.372025-08-0754.992SO672282025-08-144.4020.57
SO59237_31002393648772025-04-221.372025-04-1054.993SO592372025-04-174.4020.57
SO73727_41002153248782025-11-131.372025-11-0154.994SO737272025-11-084.4020.57
SO71541_21001322648712025-10-161.372025-10-0454.992SO715412025-10-114.4020.57
SO70723_41002780848772025-10-041.372025-09-2254.994SO707232025-09-294.4020.57
SO70692_21002010148712025-10-041.372025-09-2254.992SO706922025-09-294.4020.57
SO56173_41001912848742025-03-041.372025-02-2054.994SO561732025-02-274.4020.57
SO63352_41002609148742025-06-211.372025-06-0954.994SO633522025-06-164.4020.57
SO74816_31002661348742025-12-101.372025-11-2854.993SO748162025-12-054.4020.57
SO67133_261427548792025-08-171.372025-08-0554.992SO671332025-08-124.4020.57
SO61534_41001847548712025-05-251.372025-05-1354.994SO615342025-05-204.4020.57
SO74326_21002335048762025-11-241.372025-11-1254.992SO743262025-11-194.4020.57
SO60550_3191245148762025-05-111.372025-04-2954.993SO605502025-05-064.4020.57
SO57714_21002042148742025-03-301.372025-03-1854.992SO577142025-03-254.4020.57

Generated 2025-12-07 21:24:29.736 UTC