[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58242_461269948792025-04-031.372025-03-2254.994SO582422025-03-294.4020.57
SO56508_2192702848762025-03-061.372025-02-2254.992SO565082025-03-014.4020.57
SO56529_562896248792025-03-061.372025-02-2254.995SO565292025-03-014.4020.57
SO56242_3191317948762025-03-011.372025-02-1754.993SO562422025-02-244.4020.57
SO51228_41001140248772024-11-161.372024-11-0454.994SO512282024-11-114.4020.57
SO69651_41002544948782025-09-141.372025-09-0254.994SO696512025-09-094.4020.57
SO70483_21001718048712025-09-261.372025-09-1454.992SO704832025-09-214.4020.57
SO56874_2191192248762025-03-131.372025-03-0154.992SO568742025-03-084.4020.57
SO55915_261266948792025-02-221.372025-02-1054.992SO559152025-02-174.4020.57
SO67585_29814150487102025-08-181.372025-08-0654.992SO675852025-08-134.4020.57
SO68135_462427048792025-08-261.372025-08-1454.994SO681352025-08-214.4020.57
SO58419_261819448792025-04-071.372025-03-2654.992SO584192025-04-024.4020.57
SO64150_21002566348772025-06-291.372025-06-1754.992SO641502025-06-244.4020.57
SO70506_3191883948762025-09-261.372025-09-1454.993SO705062025-09-214.4020.57
SO58027_362931248792025-03-311.372025-03-1954.993SO580272025-03-264.4020.57
SO68761_2191393648762025-09-051.372025-08-2454.992SO687612025-08-314.4020.57
SO74703_21002681048762025-12-011.372025-11-1954.992SO747032025-11-264.4020.57
SO71722_2192671648762025-10-141.372025-10-0254.992SO717222025-10-094.4020.57
SO56309_21001265948772025-03-021.372025-02-1854.992SO563092025-02-254.4020.57
SO60699_3191114248762025-05-091.372025-04-2754.993SO606992025-05-044.4020.57
SO54900_21002163348712025-02-061.372025-01-2554.992SO549002025-02-014.4020.57
SO71175_29812403487102025-10-061.372025-09-2454.992SO711752025-10-014.4020.57
SO58333_41001334048742025-04-051.372025-03-2454.994SO583332025-03-314.4020.57
SO73996_31001851648712025-11-111.372025-10-3054.993SO739962025-11-064.4020.57
SO61100_362488648792025-05-151.372025-05-0354.993SO611002025-05-104.4020.57
SO68007_49812619487102025-08-241.372025-08-1254.994SO680072025-08-194.4020.57
SO56130_261468648792025-02-271.372025-02-1554.992SO561302025-02-224.4020.57
SO55509_261176048792025-02-161.372025-02-0454.992SO555092025-02-114.4020.57
SO74109_39819918487102025-11-131.372025-11-0154.993SO741092025-11-084.4020.57
SO69344_31001393048712025-09-131.372025-09-0154.993SO693442025-09-084.4020.57
SO67964_461270248792025-08-231.372025-08-1154.994SO679642025-08-184.4020.57
SO64423_21002064048742025-07-031.372025-06-2154.992SO644232025-06-284.4020.57
SO71281_462570948792025-10-071.372025-09-2554.994SO712812025-10-024.4020.57
SO73303_51001880848742025-11-021.372025-10-2154.995SO733032025-10-284.4020.57
SO56304_21002107548782025-03-021.372025-02-1854.992SO563042025-02-254.4020.57
SO58569_31001170748742025-04-091.372025-03-2854.993SO585692025-04-044.4020.57
SO60908_2191236348762025-05-121.372025-04-3054.992SO609082025-05-074.4020.57
SO58076_262300848792025-04-011.372025-03-2054.992SO580762025-03-274.4020.57
SO62213_41001973648742025-05-311.372025-05-1954.994SO622132025-05-264.4020.57
SO54049_29812318487102025-01-221.372025-01-1054.992SO540492025-01-174.4020.57
SO71440_21001679548742025-10-101.372025-09-2854.992SO714402025-10-054.4020.57
SO59604_39818181487102025-04-221.372025-04-1054.993SO596042025-04-174.4020.57
SO70153_361572248792025-09-211.372025-09-0954.993SO701532025-09-164.4020.57
SO73120_2191150048762025-10-311.372025-10-1954.992SO731202025-10-264.4020.57
SO70566_31001615048742025-09-271.372025-09-1554.993SO705662025-09-224.4020.57
SO57675_561191848792025-03-241.372025-03-1254.995SO576752025-03-194.4020.57
SO75006_51001294548762025-12-111.372025-11-2954.995SO750062025-12-064.4020.57
SO66122_31002270848772025-07-271.372025-07-1554.993SO661222025-07-224.4020.57
SO66145_41002336948742025-07-271.372025-07-1554.994SO661452025-07-224.4020.57
SO53175_462016048792025-01-081.372024-12-2754.994SO531752025-01-034.4020.57
SO69728_362911948792025-09-161.372025-09-0454.993SO697282025-09-114.4020.57
SO73535_2192924048762025-11-051.372025-10-2454.992SO735352025-10-314.4020.57
SO64311_21001225648772025-07-021.372025-06-2054.992SO643112025-06-274.4020.57
SO59966_41002903248742025-04-271.372025-04-1554.994SO599662025-04-224.4020.57
SO71645_2192607348762025-10-131.372025-10-0154.992SO716452025-10-084.4020.57
SO57447_21001769848742025-03-201.372025-03-0854.992SO574472025-03-154.4020.57

Generated 2025-12-02 19:13:38.556 UTC