[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54358_31001216748712025-01-271.372025-01-1554.993SO543582025-01-224.4020.57
SO66367_41002267348772025-07-311.372025-07-1954.994SO663672025-07-264.4020.57
SO56937_29817881487102025-03-141.372025-03-0254.992SO569372025-03-094.4020.57
SO74725_31001962448792025-12-021.372025-11-2054.993SO747252025-11-274.4020.57
SO57465_21001172748742025-03-201.372025-03-0854.992SO574652025-03-154.4020.57
SO68854_29816934487102025-09-061.372025-08-2554.992SO688542025-09-014.4020.57
SO69651_41002544948782025-09-141.372025-09-0254.994SO696512025-09-094.4020.57
SO59408_39812394487102025-04-201.372025-04-0854.993SO594082025-04-154.4020.57
SO54693_29817101487102025-02-021.372025-01-2154.992SO546932025-01-284.4020.57
SO71125_41001756348742025-10-051.372025-09-2354.994SO711252025-09-304.4020.57
SO70821_461135848792025-09-301.372025-09-1854.994SO708212025-09-254.4020.57
SO63068_361961848792025-06-151.372025-06-0354.993SO630682025-06-104.4020.57
SO64870_31002296748712025-07-101.372025-06-2854.993SO648702025-07-054.4020.57
SO67495_161312748792025-08-171.372025-08-0554.991SO674952025-08-124.4020.57
SO61667_21001562648782025-05-231.372025-05-1154.992SO616672025-05-184.4020.57
SO56508_2192702848762025-03-061.372025-02-2254.992SO565082025-03-014.4020.57
SO56281_2191127748762025-03-021.372025-02-1854.992SO562812025-02-254.4020.57
SO58076_262300848792025-04-011.372025-03-2054.992SO580762025-03-274.4020.57
SO60908_2191236348762025-05-121.372025-04-3054.992SO609082025-05-074.4020.57
SO72922_261395748792025-10-281.372025-10-1654.992SO729222025-10-234.4020.57
SO62933_361362048792025-06-121.372025-05-3154.993SO629332025-06-074.4020.57
SO63381_21001750748742025-06-171.372025-06-0554.992SO633812025-06-124.4020.57
SO65096_29813551487102025-07-141.372025-07-0254.992SO650962025-07-094.4020.57
SO59219_21001508248772025-04-171.372025-04-0554.992SO592192025-04-124.4020.57
SO72807_31002069748742025-10-271.372025-10-1554.993SO728072025-10-224.4020.57
SO73301_31001252748742025-11-021.372025-10-2154.993SO733012025-10-284.4020.57
SO73762_462759048792025-11-081.372025-10-2754.994SO737622025-11-034.4020.57
SO65851_41001278448712025-07-231.372025-07-1154.994SO658512025-07-184.4020.57
SO73687_41001621548712025-11-071.372025-10-2654.994SO736872025-11-024.4020.57
SO66596_21001726648712025-08-041.372025-07-2354.992SO665962025-07-304.4020.57
SO51597_261145348792024-12-081.372024-11-2654.992SO515972024-12-034.4020.57
SO60614_261309148792025-05-071.372025-04-2554.992SO606142025-05-024.4020.57
SO75115_31002683248782025-12-141.372025-12-0254.993SO751152025-12-094.4020.57
SO73378_41001878248742025-11-031.372025-10-2254.994SO733782025-10-294.4020.57
SO62500_31002072348782025-06-051.372025-05-2454.993SO625002025-05-314.4020.57
SO60686_461997948792025-05-081.372025-04-2654.994SO606862025-05-034.4020.57
SO54573_31001218948742025-01-311.372025-01-1954.993SO545732025-01-264.4020.57
SO68755_41002351748712025-09-051.372025-08-2454.994SO687552025-08-314.4020.57
SO53212_31001810948742025-01-091.372024-12-2854.993SO532122025-01-044.4020.57
SO51964_461830948792024-12-151.372024-12-0354.994SO519642024-12-104.4020.57
SO67605_39817101487102025-08-181.372025-08-0654.993SO676052025-08-134.4020.57
SO68552_49825776487102025-09-021.372025-08-2154.994SO685522025-08-284.4020.57
SO66417_461431048792025-08-011.372025-07-2054.994SO664172025-07-274.4020.57
SO73264_161362448792025-11-021.372025-10-2154.991SO732642025-10-284.4020.57
SO52487_2191133148762024-12-261.372024-12-1454.992SO524872024-12-214.4020.57
SO54719_262458948792025-02-031.372025-01-2254.992SO547192025-01-294.4020.57
SO54303_461176248792025-01-261.372025-01-1454.994SO543032025-01-214.4020.57
SO67228_21001743848712025-08-141.372025-08-0254.992SO672282025-08-094.4020.57
SO64419_29814175487102025-07-031.372025-06-2154.992SO644192025-06-284.4020.57
SO61070_31002845448782025-05-141.372025-05-0254.993SO610702025-05-094.4020.57
SO74109_39819918487102025-11-131.372025-11-0154.993SO741092025-11-084.4020.57
SO68048_21001448848742025-08-251.372025-08-1354.992SO680482025-08-204.4020.57
SO67165_31002145748742025-08-131.372025-08-0154.993SO671652025-08-084.4020.57
SO56853_262309448792025-03-131.372025-03-0154.992SO568532025-03-084.4020.57
SO64637_31002010548742025-07-061.372025-06-2454.993SO646372025-07-014.4020.57
SO66855_39814783487102025-08-081.372025-07-2754.993SO668552025-08-034.4020.57

Generated 2025-12-02 17:42:57.468 UTC