[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62425_41001402848712025-06-071.372025-05-2654.994SO624252025-06-024.4020.57
SO70309_461361648792025-09-261.372025-09-1454.994SO703092025-09-214.4020.57
SO69187_3191328548762025-09-141.372025-09-0254.993SO691872025-09-094.4020.57
SO51964_461830948792024-12-181.372024-12-0654.994SO519642024-12-134.4020.57
SO59697_41002911148742025-04-261.372025-04-1454.994SO596972025-04-214.4020.57
SO69035_3191309548762025-09-121.372025-08-3154.993SO690352025-09-074.4020.57
SO55427_31002377348772025-02-171.372025-02-0554.993SO554272025-02-124.4020.57
SO66615_41001371648742025-08-071.372025-07-2654.994SO666152025-08-024.4020.57
SO63111_41002466848742025-06-181.372025-06-0654.994SO631112025-06-134.4020.57
SO52725_41001213248772025-01-021.372024-12-2154.994SO527252024-12-284.4020.57
SO72710_261310948792025-10-281.372025-10-1654.992SO727102025-10-234.4020.57
SO72255_41002507848742025-10-221.372025-10-1054.994SO722552025-10-174.4020.57
SO67495_161312748792025-08-201.372025-08-0854.991SO674952025-08-154.4020.57
SO51918_41002233048742024-12-171.372024-12-0554.994SO519182024-12-124.4020.57
SO51979_29819477487102024-12-191.372024-12-0754.992SO519792024-12-144.4020.57
SO51642_21001238448782024-12-141.372024-12-0254.992SO516422024-12-094.4020.57
SO66809_31001204348742025-08-101.372025-07-2954.993SO668092025-08-054.4020.57
SO54618_3191472548762025-02-041.372025-01-2354.993SO546182025-01-304.4020.57
SO63381_21001750748742025-06-201.372025-06-0854.992SO633812025-06-154.4020.57
SO59299_4191127748762025-04-211.372025-04-0954.994SO592992025-04-164.4020.57
SO59534_31002344148772025-04-241.372025-04-1254.993SO595342025-04-194.4020.57
SO60910_21001745948742025-05-151.372025-05-0354.992SO609102025-05-104.4020.57
SO52509_4191760148762024-12-291.372024-12-1754.994SO525092024-12-244.4020.57
SO68594_41001372248712025-09-051.372025-08-2454.994SO685942025-08-314.4020.57
SO73485_41002423848742025-11-071.372025-10-2654.994SO734852025-11-024.4020.57
SO59604_39818181487102025-04-251.372025-04-1354.993SO596042025-04-204.4020.57
SO65932_21001598948742025-07-271.372025-07-1554.992SO659322025-07-224.4020.57
SO71175_29812403487102025-10-091.372025-09-2754.992SO711752025-10-044.4020.57
SO51647_21001114448712024-12-141.372024-12-0254.992SO516472024-12-094.4020.57
SO57711_31002212748742025-03-281.372025-03-1654.993SO577112025-03-234.4020.57
SO58253_161312548792025-04-071.372025-03-2654.991SO582532025-04-024.4020.57
SO66739_5191335848762025-08-091.372025-07-2854.995SO667392025-08-044.4020.57
SO55842_21001638248712025-02-241.372025-02-1254.992SO558422025-02-194.4020.57
SO59298_3191581648762025-04-211.372025-04-0954.993SO592982025-04-164.4020.57
SO59699_41002227048742025-04-261.372025-04-1454.994SO596992025-04-214.4020.57
SO58419_261819448792025-04-101.372025-03-2954.992SO584192025-04-054.4020.57
SO70821_461135848792025-10-031.372025-09-2154.994SO708212025-09-284.4020.57
SO58377_21001850948742025-04-091.372025-03-2854.992SO583772025-04-044.4020.57
SO56202_2192534748762025-03-031.372025-02-1954.992SO562022025-02-264.4020.57
SO56886_21002414648772025-03-161.372025-03-0454.992SO568862025-03-114.4020.57
SO58027_362931248792025-04-031.372025-03-2254.993SO580272025-03-294.4020.57
SO63904_21001893348712025-06-281.372025-06-1654.992SO639042025-06-234.4020.57
SO69344_31001393048712025-09-161.372025-09-0454.993SO693442025-09-114.4020.57
SO73296_29817760487102025-11-051.372025-10-2454.992SO732962025-10-314.4020.57
SO53207_31002135048742025-01-121.372024-12-3154.993SO532072025-01-074.4020.57
SO51273_29819341487102024-11-221.372024-11-1054.992SO512732024-11-174.4020.57
SO67005_41002662648742025-08-131.372025-08-0154.994SO670052025-08-084.4020.57
SO73264_161362448792025-11-051.372025-10-2454.991SO732642025-10-314.4020.57
SO54400_21001676748742025-01-311.372025-01-1954.992SO544002025-01-264.4020.57
SO67605_39817101487102025-08-211.372025-08-0954.993SO676052025-08-164.4020.57
SO63068_361961848792025-06-181.372025-06-0654.993SO630682025-06-134.4020.57
SO57709_31002743548742025-03-281.372025-03-1654.993SO577092025-03-234.4020.57
SO68729_4191530448762025-09-071.372025-08-2654.994SO687292025-09-024.4020.57
SO62541_49816201487102025-06-091.372025-05-2854.994SO625412025-06-044.4020.57
SO64247_262524548792025-07-041.372025-06-2254.992SO642472025-06-294.4020.57
SO63709_4191456648762025-06-251.372025-06-1354.994SO637092025-06-204.4020.57

Generated 2025-12-05 04:44:58.551 UTC