[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69035_3191309548762025-09-091.372025-08-2854.993SO690352025-09-044.4020.57
SO61076_21001195548742025-05-141.372025-05-0254.992SO610762025-05-094.4020.57
SO69740_3191130048762025-09-161.372025-09-0454.993SO697402025-09-114.4020.57
SO60210_21001963348742025-05-011.372025-04-1954.992SO602102025-04-264.4020.57
SO65540_51001606748712025-07-181.372025-07-0654.995SO655402025-07-134.4020.57
SO63068_361961848792025-06-151.372025-06-0354.993SO630682025-06-104.4020.57
SO71236_3191187548762025-10-071.372025-09-2554.993SO712362025-10-024.4020.57
SO65492_51001599248742025-07-171.372025-07-0554.995SO654922025-07-124.4020.57
SO51651_261107748792024-12-111.372024-11-2954.992SO516512024-12-064.4020.57
SO62210_51001894248742025-05-311.372025-05-1954.995SO622102025-05-264.4020.57
SO61408_29826915487102025-05-181.372025-05-0654.992SO614082025-05-134.4020.57
SO66480_2191762248762025-08-021.372025-07-2154.992SO664802025-07-284.4020.57
SO56584_31001320548742025-03-071.372025-02-2354.993SO565842025-03-024.4020.57
SO56043_31002043848742025-02-251.372025-02-1354.993SO560432025-02-204.4020.57
SO54115_31002720248712025-01-231.372025-01-1154.993SO541152025-01-184.4020.57
SO67456_41001306448712025-08-161.372025-08-0454.994SO674562025-08-114.4020.57
SO55133_361196748792025-02-101.372025-01-2954.993SO551332025-02-054.4020.57
SO69187_3191328548762025-09-111.372025-08-3054.993SO691872025-09-064.4020.57
SO66403_21002566248772025-08-011.372025-07-2054.992SO664032025-07-274.4020.57
SO66909_41001517448742025-08-091.372025-07-2854.994SO669092025-08-044.4020.57
SO72739_39816541487102025-10-261.372025-10-1454.993SO727392025-10-214.4020.57
SO65804_29817214487102025-07-231.372025-07-1154.992SO658042025-07-184.4020.57
SO72703_462219948792025-10-251.372025-10-1354.994SO727032025-10-204.4020.57
SO63369_29817182487102025-06-171.372025-06-0554.992SO633692025-06-124.4020.57
SO51589_21001140148772024-12-081.372024-11-2654.992SO515892024-12-034.4020.57
SO62720_21001387448742025-06-091.372025-05-2854.992SO627202025-06-044.4020.57
SO52570_41002164748712024-12-271.372024-12-1554.994SO525702024-12-224.4020.57
SO73301_31001252748742025-11-021.372025-10-2154.993SO733012025-10-284.4020.57
SO73762_462759048792025-11-081.372025-10-2754.994SO737622025-11-034.4020.57
SO69697_21002404148782025-09-151.372025-09-0354.992SO696972025-09-104.4020.57
SO72702_462459848792025-10-251.372025-10-1354.994SO727022025-10-204.4020.57
SO68786_261300748792025-09-051.372025-08-2454.992SO687862025-08-314.4020.57
SO62914_29817087487102025-06-121.372025-05-3154.992SO629142025-06-074.4020.57
SO64376_461196948792025-07-021.372025-06-2054.994SO643762025-06-274.4020.57
SO69867_31001194148712025-09-181.372025-09-0654.993SO698672025-09-134.4020.57
SO73985_29817193487102025-11-111.372025-10-3054.992SO739852025-11-064.4020.57
SO66367_41002267348772025-07-311.372025-07-1954.994SO663672025-07-264.4020.57
SO69254_29819032487102025-09-121.372025-08-3154.992SO692542025-09-074.4020.57
SO55913_51001310248712025-02-221.372025-02-1054.995SO559132025-02-174.4020.57
SO63319_21001424148742025-06-161.372025-06-0454.992SO633192025-06-114.4020.57
SO57929_31002401348772025-03-291.372025-03-1754.993SO579292025-03-244.4020.57
SO59952_21001179848712025-04-271.372025-04-1554.992SO599522025-04-224.4020.57
SO74816_31002661348742025-12-051.372025-11-2354.993SO748162025-11-304.4020.57
SO57517_31001327848742025-03-211.372025-03-0954.993SO575172025-03-164.4020.57
SO55339_361960448792025-02-131.372025-02-0154.993SO553392025-02-084.4020.57
SO58536_261102748792025-04-081.372025-03-2754.992SO585362025-04-034.4020.57
SO71240_2192146448762025-10-071.372025-09-2554.992SO712402025-10-024.4020.57
SO52654_2191687048762024-12-291.372024-12-1754.992SO526542024-12-244.4020.57
SO63927_5191600048762025-06-251.372025-06-1354.995SO639272025-06-204.4020.57
SO55597_2191328448762025-02-171.372025-02-0554.992SO555972025-02-124.4020.57
SO52203_21001205848742024-12-201.372024-12-0854.992SO522032024-12-154.4020.57
SO58569_31001170748742025-04-091.372025-03-2854.993SO585692025-04-044.4020.57
SO70175_2191161948762025-09-221.372025-09-1054.992SO701752025-09-174.4020.57
SO64824_31001650848772025-07-091.372025-06-2754.993SO648242025-07-044.4020.57
SO64311_21001225648772025-07-021.372025-06-2054.992SO643112025-06-274.4020.57
SO73241_261649448792025-11-011.372025-10-2054.992SO732412025-10-274.4020.57

Generated 2025-12-02 20:38:34.855 UTC