[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64150_21002566348772025-06-291.372025-06-1754.992SO641502025-06-244.4020.57
SO62653_31001719448782025-06-081.372025-05-2754.993SO626532025-06-034.4020.57
SO71240_2192146448762025-10-071.372025-09-2554.992SO712402025-10-024.4020.57
SO55505_21001230248782025-02-161.372025-02-0454.992SO555052025-02-114.4020.57
SO73485_41002423848742025-11-041.372025-10-2354.994SO734852025-10-304.4020.57
SO72567_4191556648762025-10-231.372025-10-1154.994SO725672025-10-184.4020.57
SO69748_31002114548742025-09-161.372025-09-0454.993SO697482025-09-114.4020.57
SO68063_51001665348712025-08-251.372025-08-1354.995SO680632025-08-204.4020.57
SO59358_31002191748742025-04-191.372025-04-0754.993SO593582025-04-144.4020.57
SO59966_41002903248742025-04-271.372025-04-1554.994SO599662025-04-224.4020.57
SO65118_21001863648782025-07-141.372025-07-0254.992SO651182025-07-094.4020.57
SO73762_462759048792025-11-081.372025-10-2754.994SO737622025-11-034.4020.57
SO75091_31002060148792025-12-141.372025-12-0254.993SO750912025-12-094.4020.57
SO51429_2191131648762024-11-281.372024-11-1654.992SO514292024-11-234.4020.57
SO52039_31002176248712024-12-171.372024-12-0554.993SO520392024-12-124.4020.57
SO55913_51001310248712025-02-221.372025-02-1054.995SO559132025-02-174.4020.57
SO66927_462416848792025-08-091.372025-07-2854.994SO669272025-08-044.4020.57
SO58377_21001850948742025-04-061.372025-03-2554.992SO583772025-04-014.4020.57
SO69135_261557848792025-09-101.372025-08-2954.992SO691352025-09-054.4020.57
SO71329_49817207487102025-10-081.372025-09-2654.994SO713292025-10-034.4020.57
SO72857_261976148792025-10-281.372025-10-1654.992SO728572025-10-234.4020.57
SO57859_41002834748712025-03-281.372025-03-1654.994SO578592025-03-234.4020.57
SO61982_2191150148762025-05-281.372025-05-1654.992SO619822025-05-234.4020.57
SO73301_31001252748742025-11-021.372025-10-2154.993SO733012025-10-284.4020.57
SO60033_41002131548742025-04-281.372025-04-1654.994SO600332025-04-234.4020.57
SO69927_361578848792025-09-181.372025-09-0654.993SO699272025-09-134.4020.57
SO66417_461431048792025-08-011.372025-07-2054.994SO664172025-07-274.4020.57
SO70468_39814832487102025-09-261.372025-09-1454.993SO704682025-09-214.4020.57
SO68819_361315848792025-09-061.372025-08-2554.993SO688192025-09-014.4020.57
SO53207_31002135048742025-01-091.372024-12-2854.993SO532072025-01-044.4020.57
SO64676_462399448792025-07-061.372025-06-2454.994SO646762025-07-014.4020.57
SO52757_21001294848742024-12-311.372024-12-1954.992SO527572024-12-264.4020.57
SO58001_31001340348712025-03-301.372025-03-1854.993SO580012025-03-254.4020.57
SO56404_31001413548772025-03-041.372025-02-2054.993SO564042025-02-274.4020.57
SO67462_261521848792025-08-161.372025-08-0454.992SO674622025-08-114.4020.57
SO66690_261257648792025-08-051.372025-07-2454.992SO666902025-07-314.4020.57
SO55595_51001912148742025-02-171.372025-02-0554.995SO555952025-02-124.4020.57
SO53973_41002468148742025-01-201.372025-01-0854.994SO539732025-01-154.4020.57
SO62720_21001387448742025-06-091.372025-05-2854.992SO627202025-06-044.4020.57
SO69867_31001194148712025-09-181.372025-09-0654.993SO698672025-09-134.4020.57
SO59895_41002315548742025-04-261.372025-04-1454.994SO598952025-04-214.4020.57
SO54693_29817101487102025-02-021.372025-01-2154.992SO546932025-01-284.4020.57
SO53669_261648648792025-01-151.372025-01-0354.992SO536692025-01-104.4020.57
SO65369_2191587848762025-07-151.372025-07-0354.992SO653692025-07-104.4020.57
SO72107_261313448792025-10-171.372025-10-0554.992SO721072025-10-124.4020.57
SO56778_31002688248772025-03-111.372025-02-2754.993SO567782025-03-064.4020.57
SO56130_261468648792025-02-271.372025-02-1554.992SO561302025-02-224.4020.57
SO67825_461792248792025-08-211.372025-08-0954.994SO678252025-08-164.4020.57
SO59297_31002190048712025-04-181.372025-04-0654.993SO592972025-04-134.4020.57
SO60908_2191236348762025-05-121.372025-04-3054.992SO609082025-05-074.4020.57
SO54177_41002165148712025-01-241.372025-01-1254.994SO541772025-01-194.4020.57
SO73422_31001777948772025-11-041.372025-10-2354.993SO734222025-10-304.4020.57
SO53105_21001815048772025-01-071.372024-12-2654.992SO531052025-01-024.4020.57
SO53420_2192525648762025-01-131.372025-01-0154.992SO534202025-01-084.4020.57
SO52077_31002465248712024-12-181.372024-12-0654.993SO520772024-12-134.4020.57
SO66968_21002325048712025-08-101.372025-07-2954.992SO669682025-08-054.4020.57

Generated 2025-12-03 00:59:08.306 UTC