[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52156_461670348792024-12-201.372024-12-0854.994SO521562024-12-154.4020.57
SO66739_5191335848762025-08-061.372025-07-2554.995SO667392025-08-014.4020.57
SO63319_21001424148742025-06-161.372025-06-0454.992SO633192025-06-114.4020.57
SO69194_31001598848712025-09-111.372025-08-3054.993SO691942025-09-064.4020.57
SO65133_2191601148762025-07-141.372025-07-0254.992SO651332025-07-094.4020.57
SO53378_21001815248772025-01-121.372024-12-3154.992SO533782025-01-074.4020.57
SO57929_31002401348772025-03-291.372025-03-1754.993SO579292025-03-244.4020.57
SO55913_51001310248712025-02-221.372025-02-1054.995SO559132025-02-174.4020.57
SO61395_21001769948712025-05-181.372025-05-0654.992SO613952025-05-134.4020.57
SO58450_29813503487102025-04-071.372025-03-2654.992SO584502025-04-024.4020.57
SO51597_261145348792024-12-081.372024-11-2654.992SO515972024-12-034.4020.57
SO55998_39819512487102025-02-241.372025-02-1254.993SO559982025-02-194.4020.57
SO56937_29817881487102025-03-141.372025-03-0254.992SO569372025-03-094.4020.57
SO62730_29826893487102025-06-091.372025-05-2854.992SO627302025-06-044.4020.57
SO69017_41002147648742025-09-081.372025-08-2754.994SO690172025-09-034.4020.57
SO58548_161749448792025-04-091.372025-03-2854.991SO585482025-04-044.4020.57
SO73985_29817193487102025-11-111.372025-10-3054.992SO739852025-11-064.4020.57
SO58767_261978548792025-04-121.372025-03-3154.992SO587672025-04-074.4020.57
SO60033_41002131548742025-04-281.372025-04-1654.994SO600332025-04-234.4020.57
SO53741_2192477148762025-01-161.372025-01-0454.992SO537412025-01-114.4020.57
SO66690_261257648792025-08-051.372025-07-2454.992SO666902025-07-314.4020.57
SO71378_2191128748762025-10-091.372025-09-2754.992SO713782025-10-044.4020.57
SO51576_21001148148782024-12-071.372024-11-2554.992SO515762024-12-024.4020.57
SO65087_461198648792025-07-131.372025-07-0154.994SO650872025-07-084.4020.57
SO59697_41002911148742025-04-231.372025-04-1154.994SO596972025-04-184.4020.57
SO72326_462219748792025-10-201.372025-10-0854.994SO723262025-10-154.4020.57
SO64423_21002064048742025-07-031.372025-06-2154.992SO644232025-06-284.4020.57
SO60496_41001192548712025-05-051.372025-04-2354.994SO604962025-04-304.4020.57
SO62878_361513248792025-06-121.372025-05-3154.993SO628782025-06-074.4020.57
SO57544_161313748792025-03-221.372025-03-1054.991SO575442025-03-174.4020.57
SO52725_41001213248772024-12-301.372024-12-1854.994SO527252024-12-254.4020.57
SO63369_29817182487102025-06-171.372025-06-0554.992SO633692025-06-124.4020.57
SO71454_21002457048772025-10-101.372025-09-2854.992SO714542025-10-054.4020.57
SO72857_261976148792025-10-281.372025-10-1654.992SO728572025-10-234.4020.57
SO65369_2191587848762025-07-151.372025-07-0354.992SO653692025-07-104.4020.57
SO53278_4191921748762025-01-101.372024-12-2954.994SO532782025-01-054.4020.57
SO60539_31001749248712025-05-061.372025-04-2454.993SO605392025-05-014.4020.57
SO65522_21001786348742025-07-181.372025-07-0654.992SO655222025-07-134.4020.57
SO66809_31001204348742025-08-071.372025-07-2654.993SO668092025-08-024.4020.57
SO54900_21002163348712025-02-061.372025-01-2554.992SO549002025-02-014.4020.57
SO58001_31001340348712025-03-301.372025-03-1854.993SO580012025-03-254.4020.57
SO74064_41001856148742025-11-121.372025-10-3154.994SO740642025-11-074.4020.57
SO60986_21001585348742025-05-131.372025-05-0154.992SO609862025-05-084.4020.57
SO73169_41002440048712025-10-311.372025-10-1954.994SO731692025-10-264.4020.57
SO59219_21001508248772025-04-171.372025-04-0554.992SO592192025-04-124.4020.57
SO73345_161362348792025-11-031.372025-10-2254.991SO733452025-10-294.4020.57
SO60769_261523548792025-05-101.372025-04-2854.992SO607692025-05-054.4020.57
SO63996_262062248792025-06-271.372025-06-1554.992SO639962025-06-224.4020.57
SO53105_21001815048772025-01-071.372024-12-2654.992SO531052025-01-024.4020.57
SO74874_31001663548792025-12-071.372025-11-2554.993SO748742025-12-024.4020.57
SO55752_161312148792025-02-201.372025-02-0854.991SO557522025-02-154.4020.57
SO66596_21001726648712025-08-041.372025-07-2354.992SO665962025-07-304.4020.57
SO63465_31002397748772025-06-181.372025-06-0654.993SO634652025-06-134.4020.57
SO52077_31002465248712024-12-181.372024-12-0654.993SO520772024-12-134.4020.57
SO72068_21002888548772025-10-171.372025-10-0554.992SO720682025-10-124.4020.57
SO53212_31001810948742025-01-091.372024-12-2854.993SO532122025-01-044.4020.57

Generated 2025-12-02 19:21:36.534 UTC