[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71354_262797248792025-10-141.372025-10-0254.992SO713542025-10-094.4020.57
SO75006_51001294548762025-12-161.372025-12-0454.995SO750062025-12-114.4020.57
SO68594_41001372248712025-09-071.372025-08-2654.994SO685942025-09-024.4020.57
SO65742_41002576248782025-07-261.372025-07-1454.994SO657422025-07-214.4020.57
SO69728_362911948792025-09-211.372025-09-0954.993SO697282025-09-164.4020.57
SO65540_51001606748712025-07-231.372025-07-1154.995SO655402025-07-184.4020.57
SO54928_361110048792025-02-111.372025-01-3054.993SO549282025-02-064.4020.57
SO68966_39818177487102025-09-131.372025-09-0154.993SO689662025-09-084.4020.57
SO51576_21001148148782024-12-121.372024-11-3054.992SO515762024-12-074.4020.57
SO55412_31002177548742025-02-191.372025-02-0754.993SO554122025-02-144.4020.57
SO72748_2192509048762025-10-311.372025-10-1954.992SO727482025-10-264.4020.57
SO65369_2191587848762025-07-201.372025-07-0854.992SO653692025-07-154.4020.57
SO59358_31002191748742025-04-241.372025-04-1254.993SO593582025-04-194.4020.57
SO51913_41001432948742024-12-191.372024-12-0754.994SO519132024-12-144.4020.57
SO51651_261107748792024-12-161.372024-12-0454.992SO516512024-12-114.4020.57
SO51490_41001117148742024-12-071.372024-11-2554.994SO514902024-12-024.4020.57
SO65400_261826148792025-07-211.372025-07-0954.992SO654002025-07-164.4020.57
SO52305_2192533548762024-12-271.372024-12-1554.992SO523052024-12-224.4020.57
SO55353_4191863748762025-02-181.372025-02-0654.994SO553532025-02-134.4020.57
SO68648_2192497548762025-09-081.372025-08-2754.992SO686482025-09-034.4020.57
SO70425_41001746148712025-09-301.372025-09-1854.994SO704252025-09-254.4020.57
SO52757_21001294848742025-01-051.372024-12-2454.992SO527572024-12-314.4020.57
SO73947_261910048792025-11-161.372025-11-0454.992SO739472025-11-114.4020.57
SO72702_462459848792025-10-301.372025-10-1854.994SO727022025-10-254.4020.57
SO60983_21001699048742025-05-181.372025-05-0654.992SO609832025-05-134.4020.57
SO73229_3191553048762025-11-061.372025-10-2554.993SO732292025-11-014.4020.57
SO59952_21001179848712025-05-021.372025-04-2054.992SO599522025-04-274.4020.57
SO61960_462523148792025-06-011.372025-05-2054.994SO619602025-05-274.4020.57
SO63016_31001222048772025-06-191.372025-06-0754.993SO630162025-06-144.4020.57
SO66367_41002267348772025-08-051.372025-07-2454.994SO663672025-07-314.4020.57
SO65002_41001539648712025-07-171.372025-07-0554.994SO650022025-07-124.4020.57
SO57250_161747948792025-03-221.372025-03-1054.991SO572502025-03-174.4020.57
SO69855_51002007748742025-09-221.372025-09-1054.995SO698552025-09-174.4020.57
SO65932_21001598948742025-07-291.372025-07-1754.992SO659322025-07-244.4020.57
SO71463_31001742748742025-10-151.372025-10-0354.993SO714632025-10-104.4020.57
SO66697_461112048792025-08-101.372025-07-2954.994SO666972025-08-054.4020.57
SO59704_41002260948782025-04-281.372025-04-1654.994SO597042025-04-234.4020.57
SO51365_41001115648742024-11-291.372024-11-1754.994SO513652024-11-244.4020.57
SO74312_31002678348712025-11-241.372025-11-1254.993SO743122025-11-194.4020.57
SO61477_4191998748762025-05-241.372025-05-1254.994SO614772025-05-194.4020.57
SO56874_2191192248762025-03-181.372025-03-0654.992SO568742025-03-134.4020.57
SO70628_29815635487102025-10-031.372025-09-2154.992SO706282025-09-284.4020.57
SO56560_2192624248762025-03-121.372025-02-2854.992SO565602025-03-074.4020.57
SO72326_462219748792025-10-251.372025-10-1354.994SO723262025-10-204.4020.57
SO54016_31002777248772025-01-261.372025-01-1454.993SO540162025-01-214.4020.57
SO51942_2191122348762024-12-201.372024-12-0854.992SO519422024-12-154.4020.57
SO51547_21001230048772024-12-111.372024-11-2954.992SO515472024-12-064.4020.57
SO71645_2192607348762025-10-181.372025-10-0654.992SO716452025-10-134.4020.57
SO51994_21001633448712024-12-211.372024-12-0954.992SO519942024-12-164.4020.57
SO56386_161361748792025-03-091.372025-02-2554.991SO563862025-03-044.4020.57
SO56689_41002434648742025-03-141.372025-03-0254.994SO566892025-03-094.4020.57
SO69295_261520748792025-09-171.372025-09-0554.992SO692952025-09-124.4020.57
SO70095_362022348792025-09-261.372025-09-1454.993SO700952025-09-214.4020.57
SO70132_3191612348762025-09-261.372025-09-1454.993SO701322025-09-214.4020.57
SO74274_21002891748772025-11-221.372025-11-1054.992SO742742025-11-174.4020.57
SO59446_4191610648762025-04-251.372025-04-1354.994SO594462025-04-204.4020.57

Generated 2025-12-07 19:19:23.503 UTC