[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72461_21001692348712025-10-221.372025-10-1054.992SO724612025-10-174.4020.57
SO62736_21001447348742025-06-091.372025-05-2854.992SO627362025-06-044.4020.57
SO58573_461299448792025-04-091.372025-03-2854.994SO585732025-04-044.4020.57
SO66145_41002336948742025-07-271.372025-07-1554.994SO661452025-07-224.4020.57
SO56073_361602348792025-02-261.372025-02-1454.993SO560732025-02-214.4020.57
SO52077_31002465248712024-12-181.372024-12-0654.993SO520772024-12-134.4020.57
SO52293_361958448792024-12-221.372024-12-1054.993SO522932024-12-174.4020.57
SO67825_461792248792025-08-211.372025-08-0954.994SO678252025-08-164.4020.57
SO65999_41001593448712025-07-251.372025-07-1354.994SO659992025-07-204.4020.57
SO51273_29819341487102024-11-191.372024-11-0754.992SO512732024-11-144.4020.57
SO63543_41002308148742025-06-191.372025-06-0754.994SO635432025-06-144.4020.57
SO66122_31002270848772025-07-271.372025-07-1554.993SO661222025-07-224.4020.57
SO57711_31002212748742025-03-251.372025-03-1354.993SO577112025-03-204.4020.57
SO54573_31001218948742025-01-311.372025-01-1954.993SO545732025-01-264.4020.57
SO51651_261107748792024-12-111.372024-11-2954.992SO516512024-12-064.4020.57
SO57675_561191848792025-03-241.372025-03-1254.995SO576752025-03-194.4020.57
SO51365_41001115648742024-11-241.372024-11-1254.994SO513652024-11-194.4020.57
SO58278_261307648792025-04-041.372025-03-2354.992SO582782025-03-304.4020.57
SO75115_31002683248782025-12-141.372025-12-0254.993SO751152025-12-094.4020.57
SO63312_2192466548762025-06-161.372025-06-0454.992SO633122025-06-114.4020.57
SO54975_41001325648782025-02-071.372025-01-2654.994SO549752025-02-024.4020.57
SO72255_41002507848742025-10-191.372025-10-0754.994SO722552025-10-144.4020.57
SO54392_31002710948712025-01-281.372025-01-1654.993SO543922025-01-234.4020.57
SO51490_41001117148742024-12-021.372024-11-2054.994SO514902024-11-274.4020.57
SO51918_41002233048742024-12-141.372024-12-0254.994SO519182024-12-094.4020.57
SO59799_41002046248742025-04-251.372025-04-1354.994SO597992025-04-204.4020.57
SO73169_41002440048712025-10-311.372025-10-1954.994SO731692025-10-264.4020.57
SO67532_41002937048782025-08-171.372025-08-0554.994SO675322025-08-124.4020.57
SO70095_362022348792025-09-211.372025-09-0954.993SO700952025-09-164.4020.57
SO69651_41002544948782025-09-141.372025-09-0254.994SO696512025-09-094.4020.57
SO68394_41002409848782025-08-301.372025-08-1854.994SO683942025-08-254.4020.57
SO63352_41002609148742025-06-161.372025-06-0454.994SO633522025-06-114.4020.57
SO69191_21001921548712025-09-111.372025-08-3054.992SO691912025-09-064.4020.57
SO59078_31001442448772025-04-151.372025-04-0354.993SO590782025-04-104.4020.57
SO56235_21002805348742025-03-011.372025-02-1754.992SO562352025-02-244.4020.57
SO71463_31001742748742025-10-101.372025-09-2854.993SO714632025-10-054.4020.57
SO70692_21002010148712025-09-291.372025-09-1754.992SO706922025-09-244.4020.57
SO52159_461199648792024-12-201.372024-12-0854.994SO521592024-12-154.4020.57
SO57798_262330748792025-03-271.372025-03-1554.992SO577982025-03-224.4020.57
SO58253_161312548792025-04-041.372025-03-2354.991SO582532025-03-304.4020.57
SO58107_21001378748782025-04-011.372025-03-2054.992SO581072025-03-274.4020.57
SO53105_21001815048772025-01-071.372024-12-2654.992SO531052025-01-024.4020.57
SO58405_261299948792025-04-061.372025-03-2554.992SO584052025-04-014.4020.57
SO61486_362918848792025-05-201.372025-05-0854.993SO614862025-05-154.4020.57
SO54303_461176248792025-01-261.372025-01-1454.994SO543032025-01-214.4020.57
SO55842_21001638248712025-02-211.372025-02-0954.992SO558422025-02-164.4020.57
SO67005_41002662648742025-08-101.372025-07-2954.994SO670052025-08-054.4020.57
SO61070_31002845448782025-05-141.372025-05-0254.993SO610702025-05-094.4020.57
SO65804_29817214487102025-07-231.372025-07-1154.992SO658042025-07-184.4020.57
SO57465_21001172748742025-03-201.372025-03-0854.992SO574652025-03-154.4020.57
SO60983_21001699048742025-05-131.372025-05-0154.992SO609832025-05-084.4020.57
SO60600_21002567748772025-05-071.372025-04-2554.992SO606002025-05-024.4020.57
SO63318_21001411148712025-06-161.372025-06-0454.992SO633182025-06-114.4020.57
SO71740_21001691548712025-10-141.372025-10-0254.992SO717402025-10-094.4020.57
SO66855_39814783487102025-08-081.372025-07-2754.993SO668552025-08-034.4020.57
SO70546_21001891048712025-09-271.372025-09-1554.992SO705462025-09-224.4020.57

Generated 2025-12-02 19:13:28.906 UTC