[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59952_21001179848712025-04-271.372025-04-1554.992SO599522025-04-224.4020.57
SO71175_29812403487102025-10-061.372025-09-2454.992SO711752025-10-014.4020.57
SO62213_41001973648742025-05-311.372025-05-1954.994SO622132025-05-264.4020.57
SO60033_41002131548742025-04-281.372025-04-1654.994SO600332025-04-234.4020.57
SO70468_39814832487102025-09-261.372025-09-1454.993SO704682025-09-214.4020.57
SO60983_21001699048742025-05-131.372025-05-0154.992SO609832025-05-084.4020.57
SO72151_21002047148712025-10-181.372025-10-0654.992SO721512025-10-134.4020.57
SO54552_3191318548762025-01-311.372025-01-1954.993SO545522025-01-264.4020.57
SO63381_21001750748742025-06-171.372025-06-0554.992SO633812025-06-124.4020.57
SO58573_461299448792025-04-091.372025-03-2854.994SO585732025-04-044.4020.57
SO54065_21001446348742025-01-221.372025-01-1054.992SO540652025-01-174.4020.57
SO60699_3191114248762025-05-091.372025-04-2754.993SO606992025-05-044.4020.57
SO71440_21001679548742025-10-101.372025-09-2854.992SO714402025-10-054.4020.57
SO69867_31001194148712025-09-181.372025-09-0654.993SO698672025-09-134.4020.57
SO72887_31001447948742025-10-281.372025-10-1654.993SO728872025-10-234.4020.57
SO72425_4191591648762025-10-211.372025-10-0954.994SO724252025-10-164.4020.57
SO72807_31002069748742025-10-271.372025-10-1554.993SO728072025-10-224.4020.57
SO73372_39813586487102025-11-031.372025-10-2254.993SO733722025-10-294.4020.57
SO53207_31002135048742025-01-091.372024-12-2854.993SO532072025-01-044.4020.57
SO63709_4191456648762025-06-221.372025-06-1054.994SO637092025-06-174.4020.57
SO61873_3191737448762025-05-261.372025-05-1454.993SO618732025-05-214.4020.57
SO71003_261575348792025-10-031.372025-09-2154.992SO710032025-09-284.4020.57
SO58419_261819448792025-04-071.372025-03-2654.992SO584192025-04-024.4020.57
SO66003_31001599848742025-07-251.372025-07-1354.993SO660032025-07-204.4020.57
SO52901_3191320648762025-01-031.372024-12-2254.993SO529012024-12-294.4020.57
SO52939_21001853048712025-01-041.372024-12-2354.992SO529392024-12-304.4020.57
SO72505_41001899848712025-10-221.372025-10-1054.994SO725052025-10-174.4020.57
SO56304_21002107548782025-03-021.372025-02-1854.992SO563042025-02-254.4020.57
SO68729_4191530448762025-09-041.372025-08-2354.994SO687292025-08-304.4020.57
SO53632_3191133148762025-01-141.372025-01-0254.993SO536322025-01-094.4020.57
SO54392_31002710948712025-01-281.372025-01-1654.993SO543922025-01-234.4020.57
SO73554_41001886348742025-11-051.372025-10-2454.994SO735542025-10-314.4020.57
SO72703_462219948792025-10-251.372025-10-1354.994SO727032025-10-204.4020.57
SO63317_21001601748742025-06-161.372025-06-0454.992SO633172025-06-114.4020.57
SO72255_41002507848742025-10-191.372025-10-0754.994SO722552025-10-144.4020.57
SO56560_2192624248762025-03-071.372025-02-2354.992SO565602025-03-024.4020.57
SO72252_462293548792025-10-191.372025-10-0754.994SO722522025-10-144.4020.57
SO51345_41001126748742024-11-231.372024-11-1154.994SO513452024-11-184.4020.57
SO51642_21001238448782024-12-111.372024-11-2954.992SO516422024-12-064.4020.57
SO66840_31002762048742025-08-081.372025-07-2754.993SO668402025-08-034.4020.57
SO55617_262291448792025-02-181.372025-02-0654.992SO556172025-02-134.4020.57
SO72718_41001929448782025-10-251.372025-10-1354.994SO727182025-10-204.4020.57
SO53933_31002824148712025-01-201.372025-01-0854.993SO539332025-01-154.4020.57
SO61667_21001562648782025-05-231.372025-05-1154.992SO616672025-05-184.4020.57
SO61982_2191150148762025-05-281.372025-05-1654.992SO619822025-05-234.4020.57
SO56540_39812222487102025-03-071.372025-02-2354.993SO565402025-03-024.4020.57
SO74226_21001130048762025-11-161.372025-11-0454.992SO742262025-11-114.4020.57
SO57379_362021848792025-03-191.372025-03-0754.993SO573792025-03-144.4020.57
SO67585_29814150487102025-08-181.372025-08-0654.992SO675852025-08-134.4020.57
SO70383_161468648792025-09-251.372025-09-1354.991SO703832025-09-204.4020.57
SO70382_161312448792025-09-251.372025-09-1354.991SO703822025-09-204.4020.57
SO75110_21001375348742025-12-141.372025-12-0254.992SO751102025-12-094.4020.57
SO72267_461512948792025-10-191.372025-10-0754.994SO722672025-10-144.4020.57
SO67426_262821448792025-08-161.372025-08-0454.992SO674262025-08-114.4020.57
SO59219_21001508248772025-04-171.372025-04-0554.992SO592192025-04-124.4020.57
SO59858_29816256487102025-04-261.372025-04-1454.992SO598582025-04-214.4020.57

Generated 2025-12-02 20:29:39.277 UTC