[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56304_21002107548782025-03-031.372025-02-1954.992SO563042025-02-264.4020.57
SO67605_39817101487102025-08-191.372025-08-0754.993SO676052025-08-144.4020.57
SO52305_2192533548762024-12-231.372024-12-1154.992SO523052024-12-184.4020.57
SO56505_21002050248742025-03-071.372025-02-2354.992SO565052025-03-024.4020.57
SO67529_31001642348772025-08-181.372025-08-0654.993SO675292025-08-134.4020.57
SO65605_31001598548742025-07-201.372025-07-0854.993SO656052025-07-154.4020.57
SO62500_31002072348782025-06-061.372025-05-2554.993SO625002025-06-014.4020.57
SO68594_41001372248712025-09-031.372025-08-2254.994SO685942025-08-294.4020.57
SO53970_461869648792025-01-211.372025-01-0954.994SO539702025-01-164.4020.57
SO56689_41002434648742025-03-101.372025-02-2654.994SO566892025-03-054.4020.57
SO66615_41001371648742025-08-051.372025-07-2454.994SO666152025-07-314.4020.57
SO61534_41001847548712025-05-211.372025-05-0954.994SO615342025-05-164.4020.57
SO66049_21001303048742025-07-271.372025-07-1554.992SO660492025-07-224.4020.57
SO53284_41002434148742025-01-111.372024-12-3054.994SO532842025-01-064.4020.57
SO67228_21001743848712025-08-151.372025-08-0354.992SO672282025-08-104.4020.57
SO51576_21001148148782024-12-081.372024-11-2654.992SO515762024-12-034.4020.57
SO61100_362488648792025-05-161.372025-05-0454.993SO611002025-05-114.4020.57
SO66739_5191335848762025-08-071.372025-07-2654.995SO667392025-08-024.4020.57
SO58767_261978548792025-04-131.372025-04-0154.992SO587672025-04-084.4020.57
SO66417_461431048792025-08-021.372025-07-2154.994SO664172025-07-284.4020.57
SO66403_21002566248772025-08-021.372025-07-2154.992SO664032025-07-284.4020.57
SO65400_261826148792025-07-171.372025-07-0554.992SO654002025-07-124.4020.57
SO67003_361467648792025-08-111.372025-07-3054.993SO670032025-08-064.4020.57
SO64150_21002566348772025-06-301.372025-06-1854.992SO641502025-06-254.4020.57
SO54358_31001216748712025-01-281.372025-01-1654.993SO543582025-01-234.4020.57
SO72425_4191591648762025-10-221.372025-10-1054.994SO724252025-10-174.4020.57
SO63312_2192466548762025-06-171.372025-06-0554.992SO633122025-06-124.4020.57
SO61454_3191426548762025-05-201.372025-05-0854.993SO614542025-05-154.4020.57
SO57517_31001327848742025-03-221.372025-03-1054.993SO575172025-03-174.4020.57
SO70730_261310648792025-09-301.372025-09-1854.992SO707302025-09-254.4020.57
SO59237_31002393648772025-04-181.372025-04-0654.993SO592372025-04-134.4020.57
SO54719_262458948792025-02-041.372025-01-2354.992SO547192025-01-304.4020.57
SO51365_41001115648742024-11-251.372024-11-1354.994SO513652024-11-204.4020.57
SO58421_261618248792025-04-081.372025-03-2754.992SO584212025-04-034.4020.57
SO52203_21001205848742024-12-211.372024-12-0954.992SO522032024-12-164.4020.57
SO67825_461792248792025-08-221.372025-08-1054.994SO678252025-08-174.4020.57
SO57544_161313748792025-03-231.372025-03-1154.991SO575442025-03-184.4020.57
SO63465_31002397748772025-06-191.372025-06-0754.993SO634652025-06-144.4020.57
SO62541_49816201487102025-06-071.372025-05-2654.994SO625412025-06-024.4020.57
SO62213_41001973648742025-06-011.372025-05-2054.994SO622132025-05-274.4020.57
SO69035_3191309548762025-09-101.372025-08-2954.993SO690352025-09-054.4020.57
SO55505_21001230248782025-02-171.372025-02-0554.992SO555052025-02-124.4020.57
SO61395_21001769948712025-05-191.372025-05-0754.992SO613952025-05-144.4020.57
SO69370_41001610448712025-09-141.372025-09-0254.994SO693702025-09-094.4020.57
SO63370_21001718848772025-06-181.372025-06-0654.992SO633702025-06-134.4020.57
SO56173_41001912848742025-02-281.372025-02-1654.994SO561732025-02-234.4020.57
SO54541_31002617548712025-02-011.372025-01-2054.993SO545412025-01-274.4020.57
SO53105_21001815048772025-01-081.372024-12-2754.992SO531052025-01-034.4020.57
SO73301_31001252748742025-11-031.372025-10-2254.993SO733012025-10-294.4020.57
SO64731_262437048792025-07-091.372025-06-2754.992SO647312025-07-044.4020.57
SO73460_31001377548782025-11-051.372025-10-2454.993SO734602025-10-314.4020.57
SO64334_2191888448762025-07-031.372025-06-2154.992SO643342025-06-284.4020.57
SO60550_3191245148762025-05-071.372025-04-2554.993SO605502025-05-024.4020.57
SO52096_21002005048772024-12-191.372024-12-0754.992SO520962024-12-144.4020.57
SO58027_362931248792025-04-011.372025-03-2054.993SO580272025-03-274.4020.57
SO71329_49817207487102025-10-091.372025-09-2754.994SO713292025-10-044.4020.57

Generated 2025-12-03 19:14:24.142 UTC