[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52159_461199648792024-12-201.372024-12-0854.994SO521592024-12-154.4020.57
SO53882_361961948792025-01-191.372025-01-0754.993SO538822025-01-144.4020.57
SO67014_49816823487102025-08-101.372025-07-2954.994SO670142025-08-054.4020.57
SO58279_261308248792025-04-041.372025-03-2354.992SO582792025-03-304.4020.57
SO54020_21001305348712025-01-211.372025-01-0954.992SO540202025-01-164.4020.57
SO60476_31002235148712025-05-051.372025-04-2354.993SO604762025-04-304.4020.57
SO61534_41001847548712025-05-201.372025-05-0854.994SO615342025-05-154.4020.57
SO53371_21001757048712025-01-121.372024-12-3154.992SO533712025-01-074.4020.57
SO69925_462593848792025-09-181.372025-09-0654.994SO699252025-09-134.4020.57
SO61591_41002278748742025-05-211.372025-05-0954.994SO615912025-05-164.4020.57
SO70468_39814832487102025-09-261.372025-09-1454.993SO704682025-09-214.4020.57
SO67529_31001642348772025-08-171.372025-08-0554.993SO675292025-08-124.4020.57
SO64824_31001650848772025-07-091.372025-06-2754.993SO648242025-07-044.4020.57
SO53337_461194448792025-01-111.372024-12-3054.994SO533372025-01-064.4020.57
SO73996_31001851648712025-11-111.372025-10-3054.993SO739962025-11-064.4020.57
SO52939_21001853048712025-01-041.372024-12-2354.992SO529392024-12-304.4020.57
SO59237_31002393648772025-04-171.372025-04-0554.993SO592372025-04-124.4020.57
SO67426_262821448792025-08-161.372025-08-0454.992SO674262025-08-114.4020.57
SO52478_161313848792024-12-261.372024-12-1454.991SO524782024-12-214.4020.57
SO54909_21001815148772025-02-061.372025-01-2554.992SO549092025-02-014.4020.57
SO59161_61002306048742025-04-161.372025-04-0454.996SO591612025-04-114.4020.57
SO55998_39819512487102025-02-241.372025-02-1254.993SO559982025-02-194.4020.57
SO58199_361958348792025-04-031.372025-03-2254.993SO581992025-03-294.4020.57
SO65349_31002178648742025-07-151.372025-07-0354.993SO653492025-07-104.4020.57
SO73157_51001851148742025-10-311.372025-10-1954.995SO731572025-10-264.4020.57
SO67165_31002145748742025-08-131.372025-08-0154.993SO671652025-08-084.4020.57
SO66690_261257648792025-08-051.372025-07-2454.992SO666902025-07-314.4020.57
SO54618_3191472548762025-02-011.372025-01-2054.993SO546182025-01-274.4020.57
SO69748_31002114548742025-09-161.372025-09-0454.993SO697482025-09-114.4020.57
SO56309_21001265948772025-03-021.372025-02-1854.992SO563092025-02-254.4020.57
SO56540_39812222487102025-03-071.372025-02-2354.993SO565402025-03-024.4020.57
SO53207_31002135048742025-01-091.372024-12-2854.993SO532072025-01-044.4020.57
SO59298_3191581648762025-04-181.372025-04-0654.993SO592982025-04-134.4020.57
SO70132_3191612348762025-09-211.372025-09-0954.993SO701322025-09-164.4020.57
SO71690_462571448792025-10-131.372025-10-0154.994SO716902025-10-084.4020.57
SO52240_2192650548762024-12-211.372024-12-0954.992SO522402024-12-164.4020.57
SO56853_262309448792025-03-131.372025-03-0154.992SO568532025-03-084.4020.57
SO57991_21002419548772025-03-301.372025-03-1854.992SO579912025-03-254.4020.57
SO57929_31002401348772025-03-291.372025-03-1754.993SO579292025-03-244.4020.57
SO60325_361572148792025-05-031.372025-04-2154.993SO603252025-04-284.4020.57
SO58242_461269948792025-04-031.372025-03-2254.994SO582422025-03-294.4020.57
SO59858_29816256487102025-04-261.372025-04-1454.992SO598582025-04-214.4020.57
SO73120_2191150048762025-10-311.372025-10-1954.992SO731202025-10-264.4020.57
SO59742_39815108487102025-04-241.372025-04-1254.993SO597422025-04-194.4020.57
SO66003_31001599848742025-07-251.372025-07-1354.993SO660032025-07-204.4020.57
SO53284_41002434148742025-01-101.372024-12-2954.994SO532842025-01-054.4020.57
SO70382_161312448792025-09-251.372025-09-1354.991SO703822025-09-204.4020.57
SO59699_41002227048742025-04-231.372025-04-1154.994SO596992025-04-184.4020.57
SO61875_31002326148712025-05-261.372025-05-1454.993SO618752025-05-214.4020.57
SO52039_31002176248712024-12-171.372024-12-0554.993SO520392024-12-124.4020.57
SO68858_31001611848742025-09-061.372025-08-2554.993SO688582025-09-014.4020.57
SO66469_21001273148782025-08-021.372025-07-2154.992SO664692025-07-284.4020.57
SO70730_261310648792025-09-291.372025-09-1754.992SO707302025-09-244.4020.57
SO71581_31002124948722025-10-121.372025-09-3054.993SO715812025-10-074.4020.57
SO73296_29817760487102025-11-021.372025-10-2154.992SO732962025-10-284.4020.57
SO75077_31001637048762025-12-131.372025-12-0154.993SO750772025-12-084.4020.57

Generated 2025-12-03 01:16:34.631 UTC