[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73303_51001880848742025-11-031.372025-10-2254.995SO733032025-10-294.4020.57
SO61100_362488648792025-05-161.372025-05-0454.993SO611002025-05-114.4020.57
SO65540_51001606748712025-07-191.372025-07-0754.995SO655402025-07-144.4020.57
SO57524_261268748792025-03-221.372025-03-1054.992SO575242025-03-174.4020.57
SO72267_461512948792025-10-201.372025-10-0854.994SO722672025-10-154.4020.57
SO59609_29822629487102025-04-231.372025-04-1154.992SO596092025-04-184.4020.57
SO52159_461199648792024-12-211.372024-12-0954.994SO521592024-12-164.4020.57
SO57896_41002519248712025-03-291.372025-03-1754.994SO578962025-03-244.4020.57
SO71722_2192671648762025-10-151.372025-10-0354.992SO717222025-10-104.4020.57
SO67192_41002925248742025-08-141.372025-08-0254.994SO671922025-08-094.4020.57
SO63897_3191127748762025-06-261.372025-06-1454.993SO638972025-06-214.4020.57
SO66927_462416848792025-08-101.372025-07-2954.994SO669272025-08-054.4020.57
SO61873_3191737448762025-05-271.372025-05-1554.993SO618732025-05-224.4020.57
SO51589_21001140148772024-12-091.372024-11-2754.992SO515892024-12-044.4020.57
SO73806_29815621487102025-11-101.372025-10-2954.992SO738062025-11-054.4020.57
SO59858_29816256487102025-04-271.372025-04-1554.992SO598582025-04-224.4020.57
SO71646_21001689148742025-10-141.372025-10-0254.992SO716462025-10-094.4020.57
SO52595_4191892648762024-12-291.372024-12-1754.994SO525952024-12-244.4020.57
SO58076_262300848792025-04-021.372025-03-2154.992SO580762025-03-284.4020.57
SO71240_2192146448762025-10-081.372025-09-2654.992SO712402025-10-034.4020.57
SO55842_21001638248712025-02-221.372025-02-1054.992SO558422025-02-174.4020.57
SO73149_29817808487102025-11-011.372025-10-2054.992SO731492025-10-274.4020.57
SO66714_31002673248742025-08-071.372025-07-2654.993SO667142025-08-024.4020.57
SO58536_261102748792025-04-091.372025-03-2854.992SO585362025-04-044.4020.57
SO53961_2191748248762025-01-211.372025-01-0954.992SO539612025-01-164.4020.57
SO59237_31002393648772025-04-181.372025-04-0654.993SO592372025-04-134.4020.57
SO73264_161362448792025-11-031.372025-10-2254.991SO732642025-10-294.4020.57
SO62060_29828879487102025-05-301.372025-05-1854.992SO620602025-05-254.4020.57
SO54954_31001570948772025-02-081.372025-01-2754.993SO549542025-02-034.4020.57
SO51273_29819341487102024-11-201.372024-11-0854.992SO512732024-11-154.4020.57
SO72707_261397348792025-10-261.372025-10-1454.992SO727072025-10-214.4020.57
SO72739_39816541487102025-10-271.372025-10-1554.993SO727392025-10-224.4020.57
SO69035_3191309548762025-09-101.372025-08-2954.993SO690352025-09-054.4020.57
SO73372_39813586487102025-11-041.372025-10-2354.993SO733722025-10-304.4020.57
SO54909_21001815148772025-02-071.372025-01-2654.992SO549092025-02-024.4020.57
SO70180_31002297948742025-09-231.372025-09-1154.993SO701802025-09-184.4020.57
SO69748_31002114548742025-09-171.372025-09-0554.993SO697482025-09-124.4020.57
SO65742_41002576248782025-07-221.372025-07-1054.994SO657422025-07-174.4020.57
SO59078_31001442448772025-04-161.372025-04-0454.993SO590782025-04-114.4020.57
SO55598_21001294148712025-02-181.372025-02-0654.992SO555982025-02-134.4020.57
SO67605_39817101487102025-08-191.372025-08-0754.993SO676052025-08-144.4020.57
SO72922_261395748792025-10-291.372025-10-1754.992SO729222025-10-244.4020.57
SO56752_261199448792025-03-111.372025-02-2754.992SO567522025-03-064.4020.57
SO58117_261299648792025-04-021.372025-03-2154.992SO581172025-03-284.4020.57
SO51943_2191207748762024-12-161.372024-12-0454.992SO519432024-12-114.4020.57
SO64850_461191448792025-07-101.372025-06-2854.994SO648502025-07-054.4020.57
SO69048_29816401487102025-09-101.372025-08-2954.992SO690482025-09-054.4020.57
SO61520_31001207848712025-05-211.372025-05-0954.993SO615202025-05-164.4020.57
SO73345_161362348792025-11-041.372025-10-2354.991SO733452025-10-304.4020.57
SO66855_39814783487102025-08-091.372025-07-2854.993SO668552025-08-044.4020.57
SO62894_31002680348742025-06-131.372025-06-0154.993SO628942025-06-084.4020.57
SO74190_31001634248792025-11-161.372025-11-0454.993SO741902025-11-114.4020.57
SO66524_21002835648742025-08-041.372025-07-2354.992SO665242025-07-304.4020.57
SO53025_31002477648742025-01-071.372024-12-2654.993SO530252025-01-024.4020.57
SO74180_21002412448772025-11-151.372025-11-0354.992SO741802025-11-104.4020.57
SO70450_461190148792025-09-261.372025-09-1454.994SO704502025-09-214.4020.57

Generated 2025-12-03 15:42:41.483 UTC