[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74190_31001634248792025-11-151.372025-11-0354.993SO741902025-11-104.4020.57
SO65532_39812652487102025-07-181.372025-07-0654.993SO655322025-07-134.4020.57
SO56304_21002107548782025-03-021.372025-02-1854.992SO563042025-02-254.4020.57
SO64676_462399448792025-07-061.372025-06-2454.994SO646762025-07-014.4020.57
SO70691_3191517248762025-09-291.372025-09-1754.993SO706912025-09-244.4020.57
SO75099_21002116348742025-12-141.372025-12-0254.992SO750992025-12-094.4020.57
SO51913_41001432948742024-12-141.372024-12-0254.994SO519132024-12-094.4020.57
SO70855_31001739348742025-10-011.372025-09-1954.993SO708552025-09-264.4020.57
SO52725_41001213248772024-12-301.372024-12-1854.994SO527252024-12-254.4020.57
SO53337_461194448792025-01-111.372024-12-3054.994SO533372025-01-064.4020.57
SO53695_29826411487102025-01-151.372025-01-0354.992SO536952025-01-104.4020.57
SO64691_21001593248782025-07-071.372025-06-2554.992SO646912025-07-024.4020.57
SO72748_2192509048762025-10-261.372025-10-1454.992SO727482025-10-214.4020.57
SO68893_362894148792025-09-071.372025-08-2654.993SO688932025-09-024.4020.57
SO59161_61002306048742025-04-161.372025-04-0454.996SO591612025-04-114.4020.57
SO63411_261397048792025-06-171.372025-06-0554.992SO634112025-06-124.4020.57
SO51642_21001238448782024-12-111.372024-11-2954.992SO516422024-12-064.4020.57
SO74274_21002891748772025-11-171.372025-11-0554.992SO742742025-11-124.4020.57
SO66272_31001936648772025-07-301.372025-07-1854.993SO662722025-07-254.4020.57
SO59078_31001442448772025-04-151.372025-04-0354.993SO590782025-04-104.4020.57
SO72645_361110248792025-10-251.372025-10-1354.993SO726452025-10-204.4020.57
SO66697_461112048792025-08-051.372025-07-2454.994SO666972025-07-314.4020.57
SO66049_21001303048742025-07-261.372025-07-1454.992SO660492025-07-214.4020.57
SO59130_41002223148742025-04-151.372025-04-0354.994SO591302025-04-104.4020.57
SO54928_361110048792025-02-061.372025-01-2554.993SO549282025-02-014.4020.57
SO69191_21001921548712025-09-111.372025-08-3054.992SO691912025-09-064.4020.57
SO59384_6191459848762025-04-191.372025-04-0754.996SO593842025-04-144.4020.57
SO63352_41002609148742025-06-161.372025-06-0454.994SO633522025-06-114.4020.57
SO63709_4191456648762025-06-221.372025-06-1054.994SO637092025-06-174.4020.57
SO55762_31002178048742025-02-201.372025-02-0854.993SO557622025-02-154.4020.57
SO63716_31001375748712025-06-221.372025-06-1054.993SO637162025-06-174.4020.57
SO53378_21001815248772025-01-121.372024-12-3154.992SO533782025-01-074.4020.57
SO65522_21001786348742025-07-181.372025-07-0654.992SO655222025-07-134.4020.57
SO53835_3191130048762025-01-181.372025-01-0654.993SO538352025-01-134.4020.57
SO62104_31002497848712025-05-301.372025-05-1854.993SO621042025-05-254.4020.57
SO70628_29815635487102025-09-281.372025-09-1654.992SO706282025-09-234.4020.57
SO69603_2192145048762025-09-141.372025-09-0254.992SO696032025-09-094.4020.57
SO52077_31002465248712024-12-181.372024-12-0654.993SO520772024-12-134.4020.57
SO56550_161748448792025-03-071.372025-02-2354.991SO565502025-03-024.4020.57
SO66417_461431048792025-08-011.372025-07-2054.994SO664172025-07-274.4020.57
SO61982_2191150148762025-05-281.372025-05-1654.992SO619822025-05-234.4020.57
SO66280_21002146848742025-07-301.372025-07-1854.992SO662802025-07-254.4020.57
SO59299_4191127748762025-04-181.372025-04-0654.994SO592992025-04-134.4020.57
SO56064_261233948792025-02-251.372025-02-1354.992SO560642025-02-204.4020.57
SO51444_31001127248742024-11-291.372024-11-1754.993SO514442024-11-244.4020.57
SO74604_21001834148742025-11-281.372025-11-1654.992SO746042025-11-234.4020.57
SO59728_31002170148712025-04-241.372025-04-1254.993SO597282025-04-194.4020.57
SO51943_2191207748762024-12-151.372024-12-0354.992SO519432024-12-104.4020.57
SO56718_31002132548742025-03-101.372025-02-2654.993SO567182025-03-054.4020.57
SO69344_31001393048712025-09-131.372025-09-0154.993SO693442025-09-084.4020.57
SO72739_39816541487102025-10-261.372025-10-1454.993SO727392025-10-214.4020.57
SO60426_461995048792025-05-041.372025-04-2254.994SO604262025-04-294.4020.57
SO75091_31002060148792025-12-141.372025-12-0254.993SO750912025-12-094.4020.57
SO72567_4191556648762025-10-231.372025-10-1154.994SO725672025-10-184.4020.57
SO69855_51002007748742025-09-171.372025-09-0554.995SO698552025-09-124.4020.57
SO70546_21001891048712025-09-271.372025-09-1554.992SO705462025-09-224.4020.57

Generated 2025-12-02 18:24:12.106 UTC