[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59297_31002190048712025-04-171.372025-04-0554.993SO592972025-04-124.4020.57
SO71645_2192607348762025-10-121.372025-09-3054.992SO716452025-10-074.4020.57
SO56281_2191127748762025-03-011.372025-02-1754.992SO562812025-02-244.4020.57
SO65605_31001598548742025-07-181.372025-07-0654.993SO656052025-07-134.4020.57
SO69651_41002544948782025-09-131.372025-09-0154.994SO696512025-09-084.4020.57
SO66272_31001936648772025-07-291.372025-07-1754.993SO662722025-07-244.4020.57
SO62060_29828879487102025-05-281.372025-05-1654.992SO620602025-05-234.4020.57
SO67605_39817101487102025-08-171.372025-08-0554.993SO676052025-08-124.4020.57
SO58419_261819448792025-04-061.372025-03-2554.992SO584192025-04-014.4020.57
SO61813_21001537548742025-05-241.372025-05-1254.992SO618132025-05-194.4020.57
SO53154_21001536648742025-01-071.372024-12-2654.992SO531542025-01-024.4020.57
SO52757_21001294848742024-12-301.372024-12-1854.992SO527572024-12-254.4020.57
SO65002_41001539648712025-07-111.372025-06-2954.994SO650022025-07-064.4020.57
SO54736_31002202348742025-02-021.372025-01-2154.993SO547362025-01-284.4020.57
SO72505_41001899848712025-10-211.372025-10-0954.994SO725052025-10-164.4020.57
SO55427_31002377348772025-02-131.372025-02-0154.993SO554272025-02-084.4020.57
SO70566_31001615048742025-09-261.372025-09-1454.993SO705662025-09-214.4020.57
SO51597_261145348792024-12-071.372024-11-2554.992SO515972024-12-024.4020.57
SO65738_41001891648742025-07-201.372025-07-0854.994SO657382025-07-154.4020.57
SO56452_31002126148742025-03-041.372025-02-2054.993SO564522025-02-274.4020.57
SO74226_21001130048762025-11-151.372025-11-0354.992SO742262025-11-104.4020.57
SO73552_31001213948712025-11-041.372025-10-2354.993SO735522025-10-304.4020.57
SO62311_21001810048742025-06-011.372025-05-2054.992SO623112025-05-274.4020.57
SO71003_261575348792025-10-021.372025-09-2054.992SO710032025-09-274.4020.57
SO66855_39814783487102025-08-071.372025-07-2654.993SO668552025-08-024.4020.57
SO56787_461909648792025-03-101.372025-02-2654.994SO567872025-03-054.4020.57
SO72267_461512948792025-10-181.372025-10-0654.994SO722672025-10-134.4020.57
SO55842_21001638248712025-02-201.372025-02-0854.992SO558422025-02-154.4020.57
SO66524_21002835648742025-08-021.372025-07-2154.992SO665242025-07-284.4020.57
SO54754_31001130448712025-02-021.372025-01-2154.993SO547542025-01-284.4020.57
SO60908_2191236348762025-05-111.372025-04-2954.992SO609082025-05-064.4020.57
SO71002_462592648792025-10-021.372025-09-2054.994SO710022025-09-274.4020.57
SO63033_31002251148772025-06-131.372025-06-0154.993SO630332025-06-084.4020.57
SO67495_161312748792025-08-161.372025-08-0454.991SO674952025-08-114.4020.57
SO73264_161362448792025-11-011.372025-10-2054.991SO732642025-10-274.4020.57
SO55509_261176048792025-02-151.372025-02-0354.992SO555092025-02-104.4020.57
SO70425_41001746148712025-09-241.372025-09-1254.994SO704252025-09-194.4020.57
SO55762_31002178048742025-02-191.372025-02-0754.993SO557622025-02-144.4020.57
SO67550_261521948792025-08-161.372025-08-0454.992SO675502025-08-114.4020.57
SO73485_41002423848742025-11-031.372025-10-2254.994SO734852025-10-294.4020.57
SO53835_3191130048762025-01-171.372025-01-0554.993SO538352025-01-124.4020.57
SO53815_31002689848772025-01-161.372025-01-0454.993SO538152025-01-114.4020.57
SO71137_41002764548742025-10-041.372025-09-2254.994SO711372025-09-294.4020.57
SO69597_3191295948762025-09-131.372025-09-0154.993SO695972025-09-084.4020.57
SO66909_41001517448742025-08-081.372025-07-2754.994SO669092025-08-034.4020.57
SO74190_31001634248792025-11-141.372025-11-0254.993SO741902025-11-094.4020.57
SO70353_21001321248742025-09-231.372025-09-1154.992SO703532025-09-184.4020.57
SO52478_161313848792024-12-251.372024-12-1354.991SO524782024-12-204.4020.57
SO59237_31002393648772025-04-161.372025-04-0454.993SO592372025-04-114.4020.57
SO64824_31001650848772025-07-081.372025-06-2654.993SO648242025-07-034.4020.57
SO56073_361602348792025-02-251.372025-02-1354.993SO560732025-02-204.4020.57
SO73672_31002114248712025-11-061.372025-10-2554.993SO736722025-11-014.4020.57
SO64486_2192179648762025-07-031.372025-06-2154.992SO644862025-06-284.4020.57
SO70095_362022348792025-09-201.372025-09-0854.993SO700952025-09-154.4020.57
SO62302_31002719848712025-06-011.372025-05-2054.993SO623022025-05-274.4020.57
SO72461_21001692348712025-10-211.372025-10-0954.992SO724612025-10-164.4020.57
SO61531_41001847648742025-05-191.372025-05-0754.994SO615312025-05-144.4020.57
SO53632_3191133148762025-01-131.372025-01-0154.993SO536322025-01-084.4020.57
SO72817_39813830487102025-10-261.372025-10-1454.993SO728172025-10-214.4020.57
SO55113_21001716148712025-02-091.372025-01-2854.992SO551132025-02-044.4020.57

Generated 2025-12-01 15:53:46.046 UTC