[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63318_21001411148712025-06-191.372025-06-0754.992SO633182025-06-144.4020.57
SO64422_41001675248742025-07-061.372025-06-2454.994SO644222025-07-014.4020.57
SO54065_21001446348742025-01-251.372025-01-1354.992SO540652025-01-204.4020.57
SO55598_21001294148712025-02-201.372025-02-0854.992SO555982025-02-154.4020.57
SO52977_31002729348742025-01-081.372024-12-2754.993SO529772025-01-034.4020.57
SO54239_461890848792025-01-281.372025-01-1654.994SO542392025-01-234.4020.57
SO74180_21002412448772025-11-171.372025-11-0554.992SO741802025-11-124.4020.57
SO73345_161362348792025-11-061.372025-10-2554.991SO733452025-11-014.4020.57
SO51651_261107748792024-12-141.372024-12-0254.992SO516512024-12-094.4020.57
SO75081_21001392948712025-12-161.372025-12-0454.992SO750812025-12-114.4020.57
SO73083_41002825548712025-11-021.372025-10-2154.994SO730832025-10-284.4020.57
SO56625_21001529448712025-03-111.372025-02-2754.992SO566252025-03-064.4020.57
SO65087_461198648792025-07-161.372025-07-0454.994SO650872025-07-114.4020.57
SO74207_310014533487102025-11-181.372025-11-0654.993SO742072025-11-134.4020.57
SO70628_29815635487102025-10-011.372025-09-1954.992SO706282025-09-264.4020.57
SO69925_462593848792025-09-211.372025-09-0954.994SO699252025-09-164.4020.57
SO56386_161361748792025-03-071.372025-02-2354.991SO563862025-03-024.4020.57
SO66417_461431048792025-08-041.372025-07-2354.994SO664172025-07-304.4020.57
SO63954_161468548792025-06-291.372025-06-1754.991SO639542025-06-244.4020.57
SO53278_4191921748762025-01-131.372025-01-0154.994SO532782025-01-084.4020.57
SO51942_2191122348762024-12-181.372024-12-0654.992SO519422024-12-134.4020.57
SO66702_29813772487102025-08-091.372025-07-2854.992SO667022025-08-044.4020.57
SO59161_61002306048742025-04-191.372025-04-0754.996SO591612025-04-144.4020.57
SO60899_41001142348782025-05-151.372025-05-0354.994SO608992025-05-104.4020.57
SO61486_362918848792025-05-231.372025-05-1154.993SO614862025-05-184.4020.57
SO73570_41002819448712025-11-081.372025-10-2754.994SO735702025-11-034.4020.57
SO65932_21001598948742025-07-271.372025-07-1554.992SO659322025-07-224.4020.57
SO67014_49816823487102025-08-131.372025-08-0154.994SO670142025-08-084.4020.57
SO54909_21001815148772025-02-091.372025-01-2854.992SO549092025-02-044.4020.57
SO67529_31001642348772025-08-201.372025-08-0854.993SO675292025-08-154.4020.57
SO52240_2192650548762024-12-241.372024-12-1254.992SO522402024-12-194.4020.57
SO69046_2192468248762025-09-121.372025-08-3154.992SO690462025-09-074.4020.57
SO72505_41001899848712025-10-251.372025-10-1354.994SO725052025-10-204.4020.57
SO74677_31001930448782025-12-031.372025-11-2154.993SO746772025-11-284.4020.57
SO58076_262300848792025-04-041.372025-03-2354.992SO580762025-03-304.4020.57
SO69370_41001610448712025-09-161.372025-09-0454.994SO693702025-09-114.4020.57
SO74326_21002335048762025-11-221.372025-11-1054.992SO743262025-11-174.4020.57
SO69344_31001393048712025-09-161.372025-09-0454.993SO693442025-09-114.4020.57
SO62104_31002497848712025-06-021.372025-05-2154.993SO621042025-05-284.4020.57
SO61960_462523148792025-05-301.372025-05-1854.994SO619602025-05-254.4020.57
SO63716_31001375748712025-06-251.372025-06-1354.993SO637162025-06-204.4020.57
SO58548_161749448792025-04-121.372025-03-3154.991SO585482025-04-074.4020.57
SO52487_2191133148762024-12-291.372024-12-1754.992SO524872024-12-244.4020.57
SO72546_41001851448742025-10-261.372025-10-1454.994SO725462025-10-214.4020.57
SO55852_21001272848782025-02-241.372025-02-1254.992SO558522025-02-194.4020.57
SO51228_41001140248772024-11-191.372024-11-0754.994SO512282024-11-144.4020.57
SO65540_51001606748712025-07-211.372025-07-0954.995SO655402025-07-164.4020.57
SO65851_41001278448712025-07-261.372025-07-1454.994SO658512025-07-214.4020.57
SO51547_21001230048772024-12-091.372024-11-2754.992SO515472024-12-044.4020.57
SO72703_462219948792025-10-281.372025-10-1654.994SO727032025-10-234.4020.57
SO54900_21002163348712025-02-091.372025-01-2854.992SO549002025-02-044.4020.57
SO53961_2191748248762025-01-231.372025-01-1154.992SO539612025-01-184.4020.57
SO67550_261521948792025-08-201.372025-08-0854.992SO675502025-08-154.4020.57
SO62914_29817087487102025-06-151.372025-06-0354.992SO629142025-06-104.4020.57
SO65133_2191601148762025-07-171.372025-07-0554.992SO651332025-07-124.4020.57
SO68594_41001372248712025-09-051.372025-08-2454.994SO685942025-08-314.4020.57

Generated 2025-12-05 19:14:55.764 UTC