[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62933_361362048792025-06-121.372025-05-3154.993SO629332025-06-074.4020.57
SO65133_2191601148762025-07-141.372025-07-0254.992SO651332025-07-094.4020.57
SO65392_41002603848782025-07-151.372025-07-0354.994SO653922025-07-104.4020.57
SO70566_31001615048742025-09-271.372025-09-1554.993SO705662025-09-224.4020.57
SO66272_31001936648772025-07-301.372025-07-1854.993SO662722025-07-254.4020.57
SO58278_261307648792025-04-041.372025-03-2354.992SO582782025-03-304.4020.57
SO53933_31002824148712025-01-201.372025-01-0854.993SO539332025-01-154.4020.57
SO56625_21001529448712025-03-081.372025-02-2454.992SO566252025-03-034.4020.57
SO55998_39819512487102025-02-241.372025-02-1254.993SO559982025-02-194.4020.57
SO63312_2192466548762025-06-161.372025-06-0454.992SO633122025-06-114.4020.57
SO56505_21002050248742025-03-061.372025-02-2254.992SO565052025-03-014.4020.57
SO63352_41002609148742025-06-161.372025-06-0454.994SO633522025-06-114.4020.57
SO58027_362931248792025-03-311.372025-03-1954.993SO580272025-03-264.4020.57
SO75064_31001235148792025-12-131.372025-12-0154.993SO750642025-12-084.4020.57
SO63068_361961848792025-06-151.372025-06-0354.993SO630682025-06-104.4020.57
SO68786_261300748792025-09-051.372025-08-2454.992SO687862025-08-314.4020.57
SO63897_3191127748762025-06-251.372025-06-1354.993SO638972025-06-204.4020.57
SO66732_31002395048772025-08-061.372025-07-2554.993SO667322025-08-014.4020.57
SO62311_21001810048742025-06-021.372025-05-2154.992SO623112025-05-284.4020.57
SO60033_41002131548742025-04-281.372025-04-1654.994SO600332025-04-234.4020.57
SO57632_49813251487102025-03-231.372025-03-1154.994SO576322025-03-184.4020.57
SO54239_461890848792025-01-251.372025-01-1354.994SO542392025-01-204.4020.57
SO63111_41002466848742025-06-151.372025-06-0354.994SO631112025-06-104.4020.57
SO66902_3191614948762025-08-091.372025-07-2854.993SO669022025-08-044.4020.57
SO58199_361958348792025-04-031.372025-03-2254.993SO581992025-03-294.4020.57
SO51292_261105848792024-11-201.372024-11-0854.992SO512922024-11-154.4020.57
SO73169_41002440048712025-10-311.372025-10-1954.994SO731692025-10-264.4020.57
SO74677_31001930448782025-11-301.372025-11-1854.993SO746772025-11-254.4020.57
SO65605_31001598548742025-07-191.372025-07-0754.993SO656052025-07-144.4020.57
SO55132_261102648792025-02-101.372025-01-2954.992SO551322025-02-054.4020.57
SO59446_4191610648762025-04-201.372025-04-0854.994SO594462025-04-154.4020.57
SO52595_4191892648762024-12-281.372024-12-1654.994SO525952024-12-234.4020.57
SO59161_61002306048742025-04-161.372025-04-0454.996SO591612025-04-114.4020.57
SO55913_51001310248712025-02-221.372025-02-1054.995SO559132025-02-174.4020.57
SO63916_21002793248782025-06-251.372025-06-1354.992SO639162025-06-204.4020.57
SO55915_261266948792025-02-221.372025-02-1054.992SO559152025-02-174.4020.57
SO53278_4191921748762025-01-101.372024-12-2954.994SO532782025-01-054.4020.57
SO74622_11001749648792025-11-291.372025-11-1754.991SO746222025-11-244.4020.57
SO62736_21001447348742025-06-091.372025-05-2854.992SO627362025-06-044.4020.57
SO63716_31001375748712025-06-221.372025-06-1054.993SO637162025-06-174.4020.57
SO72710_261310948792025-10-251.372025-10-1354.992SO727102025-10-204.4020.57
SO73570_41002819448712025-11-051.372025-10-2454.994SO735702025-10-314.4020.57
SO54049_29812318487102025-01-221.372025-01-1054.992SO540492025-01-174.4020.57
SO73460_31001377548782025-11-041.372025-10-2354.993SO734602025-10-304.4020.57
SO68893_362894148792025-09-071.372025-08-2654.993SO688932025-09-024.4020.57
SO62729_21002412848782025-06-091.372025-05-2854.992SO627292025-06-044.4020.57
SO51994_21001633448712024-12-161.372024-12-0454.992SO519942024-12-114.4020.57
SO55339_361960448792025-02-131.372025-02-0154.993SO553392025-02-084.4020.57
SO70035_21002805248712025-09-201.372025-09-0854.992SO700352025-09-154.4020.57
SO70692_21002010148712025-09-291.372025-09-1754.992SO706922025-09-244.4020.57
SO58072_39813254487102025-04-011.372025-03-2054.993SO580722025-03-274.4020.57
SO56452_31002126148742025-03-051.372025-02-2154.993SO564522025-02-284.4020.57
SO55427_31002377348772025-02-141.372025-02-0254.993SO554272025-02-094.4020.57
SO71043_21001922148742025-10-041.372025-09-2254.992SO710432025-09-294.4020.57
SO63660_49812325487102025-06-211.372025-06-0954.994SO636602025-06-164.4020.57
SO56404_31001413548772025-03-041.372025-02-2054.993SO564042025-02-274.4020.57

Generated 2025-12-02 18:47:58.042 UTC