[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59298_3191581648762025-04-221.372025-04-1054.993SO592982025-04-174.4020.57
SO53284_41002434148742025-01-141.372025-01-0254.994SO532842025-01-094.4020.57
SO62965_21002050148712025-06-171.372025-06-0554.992SO629652025-06-124.4020.57
SO51679_21001109048742024-12-171.372024-12-0554.992SO516792024-12-124.4020.57
SO66356_21001597648712025-08-041.372025-07-2354.992SO663562025-07-304.4020.57
SO70691_3191517248762025-10-031.372025-09-2154.993SO706912025-09-284.4020.57
SO63010_262365448792025-06-181.372025-06-0654.992SO630102025-06-134.4020.57
SO70566_31001615048742025-10-011.372025-09-1954.993SO705662025-09-264.4020.57
SO59521_2191348648762025-04-251.372025-04-1354.992SO595212025-04-204.4020.57
SO67426_262821448792025-08-201.372025-08-0854.992SO674262025-08-154.4020.57
SO56304_21002107548782025-03-061.372025-02-2254.992SO563042025-03-014.4020.57
SO71581_31002124948722025-10-161.372025-10-0454.993SO715812025-10-114.4020.57
SO69135_261557848792025-09-141.372025-09-0254.992SO691352025-09-094.4020.57
SO65999_41001593448712025-07-291.372025-07-1754.994SO659992025-07-244.4020.57
SO51292_261105848792024-11-241.372024-11-1254.992SO512922024-11-194.4020.57
SO55412_31002177548742025-02-181.372025-02-0654.993SO554122025-02-134.4020.57
SO71354_262797248792025-10-131.372025-10-0154.992SO713542025-10-084.4020.57
SO62541_49816201487102025-06-101.372025-05-2954.994SO625412025-06-054.4020.57
SO71378_2191128748762025-10-131.372025-10-0154.992SO713782025-10-084.4020.57
SO67165_31002145748742025-08-171.372025-08-0554.993SO671652025-08-124.4020.57
SO59161_61002306048742025-04-201.372025-04-0854.996SO591612025-04-154.4020.57
SO67964_461270248792025-08-271.372025-08-1554.994SO679642025-08-224.4020.57
SO66195_41002925548742025-08-011.372025-07-2054.994SO661952025-07-274.4020.57
SO70033_21001271148772025-09-241.372025-09-1254.992SO700332025-09-194.4020.57
SO70546_21001891048712025-10-011.372025-09-1954.992SO705462025-09-264.4020.57
SO65122_31002687148772025-07-181.372025-07-0654.993SO651222025-07-134.4020.57
SO57929_31002401348772025-04-021.372025-03-2154.993SO579292025-03-284.4020.57
SO62213_41001973648742025-06-041.372025-05-2354.994SO622132025-05-304.4020.57
SO55505_21001230248782025-02-201.372025-02-0854.992SO555052025-02-154.4020.57
SO61534_41001847548712025-05-241.372025-05-1254.994SO615342025-05-194.4020.57
SO69740_3191130048762025-09-201.372025-09-0854.993SO697402025-09-154.4020.57
SO63543_41002308148742025-06-231.372025-06-1154.994SO635432025-06-184.4020.57
SO71073_261580848792025-10-081.372025-09-2654.992SO710732025-10-034.4020.57
SO57859_41002834748712025-04-011.372025-03-2054.994SO578592025-03-274.4020.57
SO56202_2192534748762025-03-041.372025-02-2054.992SO562022025-02-274.4020.57
SO56550_161748448792025-03-111.372025-02-2754.991SO565502025-03-064.4020.57
SO72656_59815614487102025-10-291.372025-10-1754.995SO726562025-10-244.4020.57
SO74371_11001468448792025-11-251.372025-11-1354.991SO743712025-11-204.4020.57
SO51918_41002233048742024-12-181.372024-12-0654.994SO519182024-12-134.4020.57
SO71002_462592648792025-10-071.372025-09-2554.994SO710022025-10-024.4020.57
SO69370_41001610448712025-09-171.372025-09-0554.994SO693702025-09-124.4020.57
SO62729_21002412848782025-06-131.372025-06-0154.992SO627292025-06-084.4020.57
SO64376_461196948792025-07-061.372025-06-2454.994SO643762025-07-014.4020.57
SO60686_461997948792025-05-121.372025-04-3054.994SO606862025-05-074.4020.57
SO60476_31002235148712025-05-091.372025-04-2754.993SO604762025-05-044.4020.57
SO68063_51001665348712025-08-291.372025-08-1754.995SO680632025-08-244.4020.57
SO66524_21002835648742025-08-071.372025-07-2654.992SO665242025-08-024.4020.57
SO51345_41001126748742024-11-271.372024-11-1554.994SO513452024-11-224.4020.57
SO73083_41002825548712025-11-031.372025-10-2254.994SO730832025-10-294.4020.57
SO55548_41001998648742025-02-201.372025-02-0854.994SO555482025-02-154.4020.57
SO56625_21001529448712025-03-121.372025-02-2854.992SO566252025-03-074.4020.57
SO56752_261199448792025-03-141.372025-03-0254.992SO567522025-03-094.4020.57
SO54972_461870948792025-02-111.372025-01-3054.994SO549722025-02-064.4020.57
SO60320_29814183487102025-05-071.372025-04-2554.992SO603202025-05-024.4020.57
SO61454_3191426548762025-05-231.372025-05-1154.993SO614542025-05-184.4020.57
SO59177_39812566487102025-04-201.372025-04-0854.993SO591772025-04-154.4020.57

Generated 2025-12-06 20:11:44.467 UTC