[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69048_29816401487102025-09-101.372025-08-2954.992SO690482025-09-054.4020.57
SO66739_5191335848762025-08-071.372025-07-2654.995SO667392025-08-024.4020.57
SO75064_31001235148792025-12-141.372025-12-0254.993SO750642025-12-094.4020.57
SO63709_4191456648762025-06-231.372025-06-1154.994SO637092025-06-184.4020.57
SO64419_29814175487102025-07-041.372025-06-2254.992SO644192025-06-294.4020.57
SO63643_31002668948742025-06-221.372025-06-1054.993SO636432025-06-174.4020.57
SO59534_31002344148772025-04-221.372025-04-1054.993SO595342025-04-174.4020.57
SO56043_31002043848742025-02-261.372025-02-1454.993SO560432025-02-214.4020.57
SO74226_21001130048762025-11-171.372025-11-0554.992SO742262025-11-124.4020.57
SO55133_361196748792025-02-111.372025-01-3054.993SO551332025-02-064.4020.57
SO70153_361572248792025-09-221.372025-09-1054.993SO701532025-09-174.4020.57
SO72006_262581248792025-10-171.372025-10-0554.992SO720062025-10-124.4020.57
SO75091_31002060148792025-12-151.372025-12-0354.993SO750912025-12-104.4020.57
SO52487_2191133148762024-12-271.372024-12-1554.992SO524872024-12-224.4020.57
SO56064_261233948792025-02-261.372025-02-1454.992SO560642025-02-214.4020.57
SO65002_41001539648712025-07-131.372025-07-0154.994SO650022025-07-084.4020.57
SO73687_41001621548712025-11-081.372025-10-2754.994SO736872025-11-034.4020.57
SO57798_262330748792025-03-281.372025-03-1654.992SO577982025-03-234.4020.57
SO55876_161468348792025-02-231.372025-02-1154.991SO558762025-02-184.4020.57
SO73951_161312048792025-11-121.372025-10-3154.991SO739512025-11-074.4020.57
SO57893_261299548792025-03-291.372025-03-1754.992SO578932025-03-244.4020.57
SO62730_29826893487102025-06-101.372025-05-2954.992SO627302025-06-054.4020.57
SO61906_462342548792025-05-271.372025-05-1554.994SO619062025-05-224.4020.57
SO70975_39813609487102025-10-041.372025-09-2254.993SO709752025-09-294.4020.57
SO62213_41001973648742025-06-011.372025-05-2054.994SO622132025-05-274.4020.57
SO72068_21002888548772025-10-181.372025-10-0654.992SO720682025-10-134.4020.57
SO69855_51002007748742025-09-181.372025-09-0654.995SO698552025-09-134.4020.57
SO65827_21002009548742025-07-241.372025-07-1254.992SO658272025-07-194.4020.57
SO74046_31002173548742025-11-131.372025-11-0154.993SO740462025-11-084.4020.57
SO70483_21001718048712025-09-271.372025-09-1554.992SO704832025-09-224.4020.57
SO72483_21001839548712025-10-231.372025-10-1154.992SO724832025-10-184.4020.57
SO57991_21002419548772025-03-311.372025-03-1954.992SO579912025-03-264.4020.57
SO53632_3191133148762025-01-151.372025-01-0354.993SO536322025-01-104.4020.57
SO73947_261910048792025-11-121.372025-10-3154.992SO739472025-11-074.4020.57
SO63996_262062248792025-06-281.372025-06-1654.992SO639962025-06-234.4020.57
SO61054_3191586348762025-05-151.372025-05-0354.993SO610542025-05-104.4020.57
SO75115_31002683248782025-12-151.372025-12-0354.993SO751152025-12-104.4020.57
SO61070_31002845448782025-05-151.372025-05-0354.993SO610702025-05-104.4020.57
SO65374_21001594948742025-07-161.372025-07-0454.992SO653742025-07-114.4020.57
SO54201_262887248792025-01-261.372025-01-1454.992SO542012025-01-214.4020.57
SO54841_3191293948762025-02-061.372025-01-2554.993SO548412025-02-014.4020.57
SO59298_3191581648762025-04-191.372025-04-0754.993SO592982025-04-144.4020.57
SO58253_161312548792025-04-051.372025-03-2454.991SO582532025-03-314.4020.57
SO67605_39817101487102025-08-191.372025-08-0754.993SO676052025-08-144.4020.57
SO62882_262292248792025-06-131.372025-06-0154.992SO628822025-06-084.4020.57
SO67585_29814150487102025-08-191.372025-08-0754.992SO675852025-08-144.4020.57
SO51490_41001117148742024-12-031.372024-11-2154.994SO514902024-11-284.4020.57
SO70730_261310648792025-09-301.372025-09-1854.992SO707302025-09-254.4020.57
SO51576_21001148148782024-12-081.372024-11-2654.992SO515762024-12-034.4020.57
SO52096_21002005048772024-12-191.372024-12-0754.992SO520962024-12-144.4020.57
SO75077_31001637048762025-12-141.372025-12-0254.993SO750772025-12-094.4020.57
SO59858_29816256487102025-04-271.372025-04-1554.992SO598582025-04-224.4020.57
SO71581_31002124948722025-10-131.372025-10-0154.993SO715812025-10-084.4020.57
SO70022_261871748792025-09-211.372025-09-0954.992SO700222025-09-164.4020.57
SO54676_21002900248712025-02-031.372025-01-2254.992SO546762025-01-294.4020.57
SO68594_41001372248712025-09-031.372025-08-2254.994SO685942025-08-294.4020.57

Generated 2025-12-03 17:29:00.914 UTC