[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53025_31002477648742025-01-061.372024-12-2554.993SO530252025-01-014.4020.57
SO63317_21001601748742025-06-161.372025-06-0454.992SO633172025-06-114.4020.57
SO56508_2192702848762025-03-061.372025-02-2254.992SO565082025-03-014.4020.57
SO66840_31002762048742025-08-081.372025-07-2754.993SO668402025-08-034.4020.57
SO72425_4191591648762025-10-211.372025-10-0954.994SO724252025-10-164.4020.57
SO74046_31002173548742025-11-121.372025-10-3154.993SO740462025-11-074.4020.57
SO54177_41002165148712025-01-241.372025-01-1254.994SO541772025-01-194.4020.57
SO69651_41002544948782025-09-141.372025-09-0254.994SO696512025-09-094.4020.57
SO53815_31002689848772025-01-171.372025-01-0554.993SO538152025-01-124.4020.57
SO72505_41001899848712025-10-221.372025-10-1054.994SO725052025-10-174.4020.57
SO72483_21001839548712025-10-221.372025-10-1054.992SO724832025-10-174.4020.57
SO65349_31002178648742025-07-151.372025-07-0354.993SO653492025-07-104.4020.57
SO65540_51001606748712025-07-181.372025-07-0654.995SO655402025-07-134.4020.57
SO65118_21001863648782025-07-141.372025-07-0254.992SO651182025-07-094.4020.57
SO67550_261521948792025-08-171.372025-08-0554.992SO675502025-08-124.4020.57
SO54801_31001154048742025-02-041.372025-01-2354.993SO548012025-01-304.4020.57
SO65999_41001593448712025-07-251.372025-07-1354.994SO659992025-07-204.4020.57
SO66086_362912148792025-07-271.372025-07-1554.993SO660862025-07-224.4020.57
SO68729_4191530448762025-09-041.372025-08-2354.994SO687292025-08-304.4020.57
SO54197_262330948792025-01-251.372025-01-1354.992SO541972025-01-204.4020.57
SO68063_51001665348712025-08-251.372025-08-1354.995SO680632025-08-204.4020.57
SO73951_161312048792025-11-111.372025-10-3054.991SO739512025-11-064.4020.57
SO52039_31002176248712024-12-171.372024-12-0554.993SO520392024-12-124.4020.57
SO55785_2191586348762025-02-201.372025-02-0854.992SO557852025-02-154.4020.57
SO59408_39812394487102025-04-201.372025-04-0854.993SO594082025-04-154.4020.57
SO58569_31001170748742025-04-091.372025-03-2854.993SO585692025-04-044.4020.57
SO57929_31002401348772025-03-291.372025-03-1754.993SO579292025-03-244.4020.57
SO53337_461194448792025-01-111.372024-12-3054.994SO533372025-01-064.4020.57
SO62827_39813557487102025-06-111.372025-05-3054.993SO628272025-06-064.4020.57
SO53278_4191921748762025-01-101.372024-12-2954.994SO532782025-01-054.4020.57
SO71003_261575348792025-10-031.372025-09-2154.992SO710032025-09-284.4020.57
SO54719_262458948792025-02-031.372025-01-2254.992SO547192025-01-294.4020.57
SO56235_21002805348742025-03-011.372025-02-1754.992SO562352025-02-244.4020.57
SO65133_2191601148762025-07-141.372025-07-0254.992SO651332025-07-094.4020.57
SO61074_21001181348712025-05-141.372025-05-0254.992SO610742025-05-094.4020.57
SO54239_461890848792025-01-251.372025-01-1354.994SO542392025-01-204.4020.57
SO63543_41002308148742025-06-191.372025-06-0754.994SO635432025-06-144.4020.57
SO67964_461270248792025-08-231.372025-08-1154.994SO679642025-08-184.4020.57
SO73149_29817808487102025-10-311.372025-10-1954.992SO731492025-10-264.4020.57
SO56778_31002688248772025-03-111.372025-02-2754.993SO567782025-03-064.4020.57
SO54909_21001815148772025-02-061.372025-01-2554.992SO549092025-02-014.4020.57
SO71541_21001322648712025-10-111.372025-09-2954.992SO715412025-10-064.4020.57
SO63927_5191600048762025-06-251.372025-06-1354.995SO639272025-06-204.4020.57
SO55598_21001294148712025-02-171.372025-02-0554.992SO555982025-02-124.4020.57
SO66732_31002395048772025-08-061.372025-07-2554.993SO667322025-08-014.4020.57
SO70022_261871748792025-09-201.372025-09-0854.992SO700222025-09-154.4020.57
SO63370_21001718848772025-06-171.372025-06-0554.992SO633702025-06-124.4020.57
SO71073_261580848792025-10-041.372025-09-2254.992SO710732025-09-294.4020.57
SO73554_41001886348742025-11-051.372025-10-2454.994SO735542025-10-314.4020.57
SO60320_29814183487102025-05-031.372025-04-2154.992SO603202025-04-284.4020.57
SO67532_41002937048782025-08-171.372025-08-0554.994SO675322025-08-124.4020.57
SO69035_3191309548762025-09-091.372025-08-2854.993SO690352025-09-044.4020.57
SO51547_21001230048772024-12-061.372024-11-2454.992SO515472024-12-014.4020.57
SO60910_21001745948742025-05-121.372025-04-3054.992SO609102025-05-074.4020.57
SO74180_21002412448772025-11-141.372025-11-0254.992SO741802025-11-094.4020.57
SO68786_261300748792025-09-051.372025-08-2454.992SO687862025-08-314.4020.57

Generated 2025-12-02 22:33:39.863 UTC