[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72482_21001851248742025-10-231.372025-10-1154.992SO724822025-10-184.4020.57
SO64452_461233848792025-07-041.372025-06-2254.994SO644522025-06-294.4020.57
SO55624_41001798248772025-02-191.372025-02-0754.994SO556242025-02-144.4020.57
SO63370_21001718848772025-06-181.372025-06-0654.992SO633702025-06-134.4020.57
SO60986_21001585348742025-05-141.372025-05-0254.992SO609862025-05-094.4020.57
SO56560_2192624248762025-03-081.372025-02-2454.992SO565602025-03-034.4020.57
SO73303_51001880848742025-11-031.372025-10-2254.995SO733032025-10-294.4020.57
SO55359_21001925248772025-02-141.372025-02-0254.992SO553592025-02-094.4020.57
SO70033_21001271148772025-09-211.372025-09-0954.992SO700332025-09-164.4020.57
SO55548_41001998648742025-02-171.372025-02-0554.994SO555482025-02-124.4020.57
SO56787_461909648792025-03-121.372025-02-2854.994SO567872025-03-074.4020.57
SO54239_461890848792025-01-261.372025-01-1454.994SO542392025-01-214.4020.57
SO56404_31001413548772025-03-051.372025-02-2154.993SO564042025-02-284.4020.57
SO53284_41002434148742025-01-111.372024-12-3054.994SO532842025-01-064.4020.57
SO60476_31002235148712025-05-061.372025-04-2454.993SO604762025-05-014.4020.57
SO64850_461191448792025-07-101.372025-06-2854.994SO648502025-07-054.4020.57
SO56130_261468648792025-02-281.372025-02-1654.992SO561302025-02-234.4020.57
SO72546_41001851448742025-10-241.372025-10-1254.994SO725462025-10-194.4020.57
SO64486_2192179648762025-07-051.372025-06-2354.992SO644862025-06-304.4020.57
SO59130_41002223148742025-04-161.372025-04-0454.994SO591302025-04-114.4020.57
SO59604_39818181487102025-04-231.372025-04-1154.993SO596042025-04-184.4020.57
SO54434_262343948792025-01-301.372025-01-1854.992SO544342025-01-254.4020.57
SO70692_21002010148712025-09-301.372025-09-1854.992SO706922025-09-254.4020.57
SO55132_261102648792025-02-111.372025-01-3054.992SO551322025-02-064.4020.57
SO57714_21002042148742025-03-261.372025-03-1454.992SO577142025-03-214.4020.57
SO71454_21002457048772025-10-111.372025-09-2954.992SO714542025-10-064.4020.57
SO71740_21001691548712025-10-151.372025-10-0354.992SO717402025-10-104.4020.57
SO55852_21001272848782025-02-221.372025-02-1054.992SO558522025-02-174.4020.57
SO68761_2191393648762025-09-061.372025-08-2554.992SO687612025-09-014.4020.57
SO66145_41002336948742025-07-281.372025-07-1654.994SO661452025-07-234.4020.57
SO74439_21001279248712025-11-231.372025-11-1154.992SO744392025-11-184.4020.57
SO72598_21002833748712025-10-251.372025-10-1354.992SO725982025-10-204.4020.57
SO56043_31002043848742025-02-261.372025-02-1454.993SO560432025-02-214.4020.57
SO61960_462523148792025-05-281.372025-05-1654.994SO619602025-05-234.4020.57
SO51918_41002233048742024-12-151.372024-12-0354.994SO519182024-12-104.4020.57
SO61531_41001847648742025-05-211.372025-05-0954.994SO615312025-05-164.4020.57
SO53973_41002468148742025-01-211.372025-01-0954.994SO539732025-01-164.4020.57
SO71676_261580048792025-10-141.372025-10-0254.992SO716762025-10-094.4020.57
SO63385_2192320848762025-06-181.372025-06-0654.992SO633852025-06-134.4020.57
SO74703_21002681048762025-12-021.372025-11-2054.992SO747032025-11-274.4020.57
SO51273_29819341487102024-11-201.372024-11-0854.992SO512732024-11-154.4020.57
SO70506_3191883948762025-09-271.372025-09-1554.993SO705062025-09-224.4020.57
SO73552_31001213948712025-11-061.372025-10-2554.993SO735522025-11-014.4020.57
SO63411_261397048792025-06-181.372025-06-0654.992SO634112025-06-134.4020.57
SO51576_21001148148782024-12-081.372024-11-2654.992SO515762024-12-034.4020.57
SO63904_21001893348712025-06-261.372025-06-1454.992SO639042025-06-214.4020.57
SO59697_41002911148742025-04-241.372025-04-1254.994SO596972025-04-194.4020.57
SO70441_4192171048762025-09-261.372025-09-1454.994SO704412025-09-214.4020.57
SO74874_31001663548792025-12-081.372025-11-2654.993SO748742025-12-034.4020.57
SO54623_2192379848762025-02-021.372025-01-2154.992SO546232025-01-284.4020.57
SO59952_21001179848712025-04-281.372025-04-1654.992SO599522025-04-234.4020.57
SO70628_29815635487102025-09-291.372025-09-1754.992SO706282025-09-244.4020.57
SO73114_29820866487102025-11-011.372025-10-2054.992SO731142025-10-274.4020.57
SO60540_2192051748762025-05-071.372025-04-2554.992SO605402025-05-024.4020.57
SO69597_3191295948762025-09-151.372025-09-0354.993SO695972025-09-104.4020.57
SO66697_461112048792025-08-061.372025-07-2554.994SO666972025-08-014.4020.57

Generated 2025-12-04 00:01:03.536 UTC