[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68893_362894148792025-09-071.372025-08-2654.993SO688932025-09-024.4020.57
SO74931_21001758948712025-12-081.372025-11-2654.992SO749312025-12-034.4020.57
SO63010_262365448792025-06-141.372025-06-0254.992SO630102025-06-094.4020.57
SO70691_3191517248762025-09-291.372025-09-1754.993SO706912025-09-244.4020.57
SO73687_41001621548712025-11-071.372025-10-2654.994SO736872025-11-024.4020.57
SO74109_39819918487102025-11-131.372025-11-0154.993SO741092025-11-084.4020.57
SO72151_21002047148712025-10-181.372025-10-0654.992SO721512025-10-134.4020.57
SO73241_261649448792025-11-011.372025-10-2054.992SO732412025-10-274.4020.57
SO60600_21002567748772025-05-071.372025-04-2554.992SO606002025-05-024.4020.57
SO55876_161468348792025-02-221.372025-02-1054.991SO558762025-02-174.4020.57
SO66356_21001597648712025-07-311.372025-07-1954.992SO663562025-07-264.4020.57
SO64422_41001675248742025-07-031.372025-06-2154.994SO644222025-06-284.4020.57
SO70628_29815635487102025-09-281.372025-09-1654.992SO706282025-09-234.4020.57
SO56043_31002043848742025-02-251.372025-02-1354.993SO560432025-02-204.4020.57
SO65383_261428748792025-07-151.372025-07-0354.992SO653832025-07-104.4020.57
SO61477_4191998748762025-05-191.372025-05-0754.994SO614772025-05-144.4020.57
SO54177_41002165148712025-01-241.372025-01-1254.994SO541772025-01-194.4020.57
SO71646_21001689148742025-10-131.372025-10-0154.992SO716462025-10-084.4020.57
SO63111_41002466848742025-06-151.372025-06-0354.994SO631112025-06-104.4020.57
SO66403_21002566248772025-08-011.372025-07-2054.992SO664032025-07-274.4020.57
SO72546_41001851448742025-10-231.372025-10-1154.994SO725462025-10-184.4020.57
SO69334_31002039248742025-09-131.372025-09-0154.993SO693342025-09-084.4020.57
SO74622_11001749648792025-11-291.372025-11-1754.991SO746222025-11-244.4020.57
SO57819_39814970487102025-03-271.372025-03-1554.993SO578192025-03-224.4020.57
SO51913_41001432948742024-12-141.372024-12-0254.994SO519132024-12-094.4020.57
SO52293_361958448792024-12-221.372024-12-1054.993SO522932024-12-174.4020.57
SO68594_41001372248712025-09-021.372025-08-2154.994SO685942025-08-284.4020.57
SO62425_41001402848712025-06-041.372025-05-2354.994SO624252025-05-304.4020.57
SO71137_41002764548742025-10-051.372025-09-2354.994SO711372025-09-304.4020.57
SO70095_362022348792025-09-211.372025-09-0954.993SO700952025-09-164.4020.57
SO72255_41002507848742025-10-191.372025-10-0754.994SO722552025-10-144.4020.57
SO65932_21001598948742025-07-241.372025-07-1254.992SO659322025-07-194.4020.57
SO58278_261307648792025-04-041.372025-03-2354.992SO582782025-03-304.4020.57
SO63319_21001424148742025-06-161.372025-06-0454.992SO633192025-06-114.4020.57
SO69254_29819032487102025-09-121.372025-08-3154.992SO692542025-09-074.4020.57
SO61571_31001937348782025-05-211.372025-05-0954.993SO615712025-05-164.4020.57
SO53961_2191748248762025-01-201.372025-01-0854.992SO539612025-01-154.4020.57
SO53669_261648648792025-01-151.372025-01-0354.992SO536692025-01-104.4020.57
SO66049_21001303048742025-07-261.372025-07-1454.992SO660492025-07-214.4020.57
SO66367_41002267348772025-07-311.372025-07-1954.994SO663672025-07-264.4020.57
SO61674_2191128748762025-05-231.372025-05-1154.992SO616742025-05-184.4020.57
SO65827_21002009548742025-07-231.372025-07-1154.992SO658272025-07-184.4020.57
SO66272_31001936648772025-07-301.372025-07-1854.993SO662722025-07-254.4020.57
SO51918_41002233048742024-12-141.372024-12-0254.994SO519182024-12-094.4020.57
SO63716_31001375748712025-06-221.372025-06-1054.993SO637162025-06-174.4020.57
SO66102_3191832048762025-07-271.372025-07-1554.993SO661022025-07-224.4020.57
SO72567_4191556648762025-10-231.372025-10-1154.994SO725672025-10-184.4020.57
SO56386_161361748792025-03-041.372025-02-2054.991SO563862025-02-274.4020.57
SO52096_21002005048772024-12-181.372024-12-0654.992SO520962024-12-134.4020.57
SO66469_21001273148782025-08-021.372025-07-2154.992SO664692025-07-284.4020.57
SO54967_41002030348742025-02-071.372025-01-2654.994SO549672025-02-024.4020.57
SO66480_2191762248762025-08-021.372025-07-2154.992SO664802025-07-284.4020.57
SO65518_31002040848712025-07-181.372025-07-0654.993SO655182025-07-134.4020.57
SO72073_29820567487102025-10-171.372025-10-0554.992SO720732025-10-124.4020.57
SO54016_31002777248772025-01-211.372025-01-0954.993SO540162025-01-164.4020.57
SO72807_31002069748742025-10-271.372025-10-1554.993SO728072025-10-224.4020.57

Generated 2025-12-02 14:06:55.006 UTC