[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61477_4191998748762025-05-191.372025-05-0754.994SO614772025-05-144.4020.57
SO58809_3191556448762025-04-131.372025-04-0154.993SO588092025-04-084.4020.57
SO61580_2191585048762025-05-211.372025-05-0954.992SO615802025-05-164.4020.57
SO72326_462219748792025-10-201.372025-10-0854.994SO723262025-10-154.4020.57
SO58405_261299948792025-04-061.372025-03-2554.992SO584052025-04-014.4020.57
SO69254_29819032487102025-09-121.372025-08-3154.992SO692542025-09-074.4020.57
SO72817_39813830487102025-10-271.372025-10-1554.993SO728172025-10-224.4020.57
SO73372_39813586487102025-11-031.372025-10-2254.993SO733722025-10-294.4020.57
SO58199_361958348792025-04-031.372025-03-2254.993SO581992025-03-294.4020.57
SO54049_29812318487102025-01-221.372025-01-1054.992SO540492025-01-174.4020.57
SO55876_161468348792025-02-221.372025-02-1054.991SO558762025-02-174.4020.57
SO51228_41001140248772024-11-161.372024-11-0454.994SO512282024-11-114.4020.57
SO70133_2192018248762025-09-211.372025-09-0954.992SO701332025-09-164.4020.57
SO56540_39812222487102025-03-071.372025-02-2354.993SO565402025-03-024.4020.57
SO74766_21002077248742025-12-031.372025-11-2154.992SO747662025-11-284.4020.57
SO71541_21001322648712025-10-111.372025-09-2954.992SO715412025-10-064.4020.57
SO54623_2192379848762025-02-011.372025-01-2054.992SO546232025-01-274.4020.57
SO56404_31001413548772025-03-041.372025-02-2054.993SO564042025-02-274.4020.57
SO52757_21001294848742024-12-311.372024-12-1954.992SO527572024-12-264.4020.57
SO60769_261523548792025-05-101.372025-04-2854.992SO607692025-05-054.4020.57
SO65518_31002040848712025-07-181.372025-07-0654.993SO655182025-07-134.4020.57
SO73264_161362448792025-11-021.372025-10-2154.991SO732642025-10-284.4020.57
SO72922_261395748792025-10-281.372025-10-1654.992SO729222025-10-234.4020.57
SO68729_4191530448762025-09-041.372025-08-2354.994SO687292025-08-304.4020.57
SO70153_361572248792025-09-211.372025-09-0954.993SO701532025-09-164.4020.57
SO69867_31001194148712025-09-181.372025-09-0654.993SO698672025-09-134.4020.57
SO53278_4191921748762025-01-101.372024-12-2954.994SO532782025-01-054.4020.57
SO59858_29816256487102025-04-261.372025-04-1454.992SO598582025-04-214.4020.57
SO74622_11001749648792025-11-291.372025-11-1754.991SO746222025-11-244.4020.57
SO62894_31002680348742025-06-121.372025-05-3154.993SO628942025-06-074.4020.57
SO51610_31001102148712024-12-091.372024-11-2754.993SO516102024-12-044.4020.57
SO72073_29820567487102025-10-171.372025-10-0554.992SO720732025-10-124.4020.57
SO63352_41002609148742025-06-161.372025-06-0454.994SO633522025-06-114.4020.57
SO69748_31002114548742025-09-161.372025-09-0454.993SO697482025-09-114.4020.57
SO61531_41001847648742025-05-201.372025-05-0854.994SO615312025-05-154.4020.57
SO66524_21002835648742025-08-031.372025-07-2254.992SO665242025-07-294.4020.57
SO56508_2192702848762025-03-061.372025-02-2254.992SO565082025-03-014.4020.57
SO68648_2192497548762025-09-031.372025-08-2254.992SO686482025-08-294.4020.57
SO59130_41002223148742025-04-151.372025-04-0354.994SO591302025-04-104.4020.57
SO66272_31001936648772025-07-301.372025-07-1854.993SO662722025-07-254.4020.57
SO62914_29817087487102025-06-121.372025-05-3154.992SO629142025-06-074.4020.57
SO55762_31002178048742025-02-201.372025-02-0854.993SO557622025-02-154.4020.57
SO52039_31002176248712024-12-171.372024-12-0554.993SO520392024-12-124.4020.57
SO54097_261190048792025-01-221.372025-01-1054.992SO540972025-01-174.4020.57
SO56505_21002050248742025-03-061.372025-02-2254.992SO565052025-03-014.4020.57
SO64850_461191448792025-07-091.372025-06-2754.994SO648502025-07-044.4020.57
SO62005_31001204248712025-05-281.372025-05-1654.993SO620052025-05-234.4020.57
SO73552_31001213948712025-11-051.372025-10-2454.993SO735522025-10-314.4020.57
SO54115_31002720248712025-01-231.372025-01-1154.993SO541152025-01-184.4020.57
SO59639_41002541448742025-04-221.372025-04-1054.994SO596392025-04-174.4020.57
SO53420_2192525648762025-01-131.372025-01-0154.992SO534202025-01-084.4020.57
SO67005_41002662648742025-08-101.372025-07-2954.994SO670052025-08-054.4020.57
SO73727_41002153248782025-11-081.372025-10-2754.994SO737272025-11-034.4020.57
SO63927_5191600048762025-06-251.372025-06-1354.995SO639272025-06-204.4020.57
SO65965_31002864148712025-07-251.372025-07-1354.993SO659652025-07-204.4020.57
SO60600_21002567748772025-05-071.372025-04-2554.992SO606002025-05-024.4020.57

Generated 2025-12-03 00:22:32.619 UTC