[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63897_3191127748762025-07-021.372025-06-2054.993SO638972025-06-274.4020.57
SO62210_51001894248742025-06-071.372025-05-2654.995SO622102025-06-024.4020.57
SO62311_21001810048742025-06-091.372025-05-2854.992SO623112025-06-044.4020.57
SO73422_31001777948772025-11-111.372025-10-3054.993SO734222025-11-064.4020.57
SO71673_49815657487102025-10-201.372025-10-0854.994SO716732025-10-154.4020.57
SO70175_2191161948762025-09-291.372025-09-1754.992SO701752025-09-244.4020.57
SO71378_2191128748762025-10-161.372025-10-0454.992SO713782025-10-114.4020.57
SO70441_4192171048762025-10-021.372025-09-2054.994SO704412025-09-274.4020.57
SO57709_31002743548742025-04-011.372025-03-2054.993SO577092025-03-274.4020.57
SO54303_461176248792025-02-021.372025-01-2154.994SO543032025-01-284.4020.57
SO65002_41001539648712025-07-191.372025-07-0754.994SO650022025-07-144.4020.57
SO59534_31002344148772025-04-281.372025-04-1654.993SO595342025-04-234.4020.57
SO75006_51001294548762025-12-181.372025-12-0654.995SO750062025-12-134.4020.57
SO58278_261307648792025-04-111.372025-03-3054.992SO582782025-04-064.4020.57
SO58279_261308248792025-04-111.372025-03-3054.992SO582792025-04-064.4020.57
SO52977_31002729348742025-01-121.372024-12-3154.993SO529772025-01-074.4020.57
SO63370_21001718848772025-06-241.372025-06-1254.992SO633702025-06-194.4020.57
SO62736_21001447348742025-06-161.372025-06-0454.992SO627362025-06-114.4020.57
SO65738_41001891648742025-07-281.372025-07-1654.994SO657382025-07-234.4020.57
SO73672_31002114248712025-11-141.372025-11-0254.993SO736722025-11-094.4020.57
SO56625_21001529448712025-03-151.372025-03-0354.992SO566252025-03-104.4020.57
SO61982_2191150148762025-06-041.372025-05-2354.992SO619822025-05-304.4020.57
SO61054_3191586348762025-05-211.372025-05-0954.993SO610542025-05-164.4020.57
SO75064_31001235148792025-12-201.372025-12-0854.993SO750642025-12-154.4020.57
SO66122_31002270848772025-08-031.372025-07-2254.993SO661222025-07-294.4020.57
SO63369_29817182487102025-06-241.372025-06-1254.992SO633692025-06-194.4020.57
SO61856_361111848792025-06-021.372025-05-2154.993SO618562025-05-284.4020.57
SO60908_2191236348762025-05-191.372025-05-0754.992SO609082025-05-144.4020.57
SO68552_49825776487102025-09-091.372025-08-2854.994SO685522025-09-044.4020.57
SO61534_41001847548712025-05-271.372025-05-1554.994SO615342025-05-224.4020.57
SO64422_41001675248742025-07-101.372025-06-2854.994SO644222025-07-054.4020.57
SO56718_31002132548742025-03-171.372025-03-0554.993SO567182025-03-124.4020.57
SO55598_21001294148712025-02-241.372025-02-1254.992SO555982025-02-194.4020.57
SO53175_462016048792025-01-151.372025-01-0354.994SO531752025-01-104.4020.57
SO58253_161312548792025-04-111.372025-03-3054.991SO582532025-04-064.4020.57
SO64731_262437048792025-07-151.372025-07-0354.992SO647312025-07-104.4020.57
SO68729_4191530448762025-09-111.372025-08-3054.994SO687292025-09-064.4020.57
SO74439_21001279248712025-11-291.372025-11-1754.992SO744392025-11-244.4020.57
SO69748_31002114548742025-09-231.372025-09-1154.993SO697482025-09-184.4020.57
SO72073_29820567487102025-10-241.372025-10-1254.992SO720732025-10-194.4020.57
SO67973_161749548792025-08-311.372025-08-1954.991SO679732025-08-264.4020.57
SO68819_361315848792025-09-131.372025-09-0154.993SO688192025-09-084.4020.57
SO71370_31002807548712025-10-161.372025-10-0454.993SO713702025-10-114.4020.57
SO66907_2192422048762025-08-161.372025-08-0454.992SO669072025-08-114.4020.57
SO72255_41002507848742025-10-261.372025-10-1454.994SO722552025-10-214.4020.57
SO63068_361961848792025-06-221.372025-06-1054.993SO630682025-06-174.4020.57
SO58072_39813254487102025-04-081.372025-03-2754.993SO580722025-04-034.4020.57
SO56235_21002805348742025-03-081.372025-02-2454.992SO562352025-03-034.4020.57
SO71073_261580848792025-10-111.372025-09-2954.992SO710732025-10-064.4020.57
SO71329_49817207487102025-10-151.372025-10-0354.994SO713292025-10-104.4020.57
SO55101_2191149848762025-02-171.372025-02-0554.992SO551012025-02-124.4020.57
SO59966_41002903248742025-05-041.372025-04-2254.994SO599662025-04-294.4020.57
SO74766_21002077248742025-12-101.372025-11-2854.992SO747662025-12-054.4020.57
SO72326_462219748792025-10-271.372025-10-1554.994SO723262025-10-224.4020.57
SO52305_2192533548762024-12-291.372024-12-1754.992SO523052024-12-244.4020.57
SO75115_31002683248782025-12-211.372025-12-0954.993SO751152025-12-164.4020.57

Generated 2025-12-09 04:17:09.860 UTC