[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62500_31002072348782025-06-061.372025-05-2554.993SO625002025-06-014.4020.57
SO73727_41002153248782025-11-091.372025-10-2854.994SO737272025-11-044.4020.57
SO54016_31002777248772025-01-221.372025-01-1054.993SO540162025-01-174.4020.57
SO71073_261580848792025-10-051.372025-09-2354.992SO710732025-09-304.4020.57
SO59858_29816256487102025-04-271.372025-04-1554.992SO598582025-04-224.4020.57
SO64150_21002566348772025-06-301.372025-06-1854.992SO641502025-06-254.4020.57
SO53337_461194448792025-01-121.372024-12-3154.994SO533372025-01-074.4020.57
SO56388_51001377948772025-03-051.372025-02-2154.995SO563882025-02-284.4020.57
SO72091_41001938548782025-10-181.372025-10-0654.994SO720912025-10-134.4020.57
SO56173_41001912848742025-02-281.372025-02-1654.994SO561732025-02-234.4020.57
SO63643_31002668948742025-06-221.372025-06-1054.993SO636432025-06-174.4020.57
SO57470_31001331548742025-03-211.372025-03-0954.993SO574702025-03-164.4020.57
SO59521_2191348648762025-04-221.372025-04-1054.992SO595212025-04-174.4020.57
SO60550_3191245148762025-05-071.372025-04-2554.993SO605502025-05-024.4020.57
SO59609_29822629487102025-04-231.372025-04-1154.992SO596092025-04-184.4020.57
SO72252_462293548792025-10-201.372025-10-0854.994SO722522025-10-154.4020.57
SO57798_262330748792025-03-281.372025-03-1654.992SO577982025-03-234.4020.57
SO66596_21001726648712025-08-051.372025-07-2454.992SO665962025-07-314.4020.57
SO62730_29826893487102025-06-101.372025-05-2954.992SO627302025-06-054.4020.57
SO73083_41002825548712025-10-311.372025-10-1954.994SO730832025-10-264.4020.57
SO52305_2192533548762024-12-231.372024-12-1154.992SO523052024-12-184.4020.57
SO57544_161313748792025-03-231.372025-03-1154.991SO575442025-03-184.4020.57
SO64824_31001650848772025-07-101.372025-06-2854.993SO648242025-07-054.4020.57
SO63660_49812325487102025-06-221.372025-06-1054.994SO636602025-06-174.4020.57
SO67192_41002925248742025-08-141.372025-08-0254.994SO671922025-08-094.4020.57
SO67585_29814150487102025-08-191.372025-08-0754.992SO675852025-08-144.4020.57
SO62987_41002574548782025-06-141.372025-06-0254.994SO629872025-06-094.4020.57
SO51444_31001127248742024-11-301.372024-11-1854.993SO514442024-11-254.4020.57
SO66809_31001204348742025-08-081.372025-07-2754.993SO668092025-08-034.4020.57
SO63465_31002397748772025-06-191.372025-06-0754.993SO634652025-06-144.4020.57
SO74567_21002051048712025-11-281.372025-11-1654.992SO745672025-11-234.4020.57
SO73460_31001377548782025-11-051.372025-10-2454.993SO734602025-10-314.4020.57
SO68639_61002637648742025-09-041.372025-08-2354.996SO686392025-08-304.4020.57
SO62541_49816201487102025-06-071.372025-05-2654.994SO625412025-06-024.4020.57
SO69603_2192145048762025-09-151.372025-09-0354.992SO696032025-09-104.4020.57
SO51679_21001109048742024-12-141.372024-12-0254.992SO516792024-12-094.4020.57
SO67133_261427548792025-08-131.372025-08-0154.992SO671332025-08-084.4020.57
SO53284_41002434148742025-01-111.372024-12-3054.994SO532842025-01-064.4020.57
SO71740_21001691548712025-10-151.372025-10-0354.992SO717402025-10-104.4020.57
SO68963_361617248792025-09-091.372025-08-2854.993SO689632025-09-044.4020.57
SO68819_361315848792025-09-071.372025-08-2654.993SO688192025-09-024.4020.57
SO54518_41002632948742025-01-311.372025-01-1954.994SO545182025-01-264.4020.57
SO64419_29814175487102025-07-041.372025-06-2254.992SO644192025-06-294.4020.57
SO66702_29813772487102025-08-071.372025-07-2654.992SO667022025-08-024.4020.57
SO73485_41002423848742025-11-051.372025-10-2454.994SO734852025-10-314.4020.57
SO72567_4191556648762025-10-241.372025-10-1254.994SO725672025-10-194.4020.57
SO62736_21001447348742025-06-101.372025-05-2954.992SO627362025-06-054.4020.57
SO61395_21001769948712025-05-191.372025-05-0754.992SO613952025-05-144.4020.57
SO56309_21001265948772025-03-031.372025-02-1954.992SO563092025-02-264.4020.57
SO66417_461431048792025-08-021.372025-07-2154.994SO664172025-07-284.4020.57
SO63411_261397048792025-06-181.372025-06-0654.992SO634112025-06-134.4020.57
SO70566_31001615048742025-09-281.372025-09-1654.993SO705662025-09-234.4020.57
SO56202_2192534748762025-03-011.372025-02-1754.992SO562022025-02-244.4020.57
SO65965_31002864148712025-07-261.372025-07-1454.993SO659652025-07-214.4020.57
SO54115_31002720248712025-01-241.372025-01-1254.993SO541152025-01-194.4020.57
SO73372_39813586487102025-11-041.372025-10-2354.993SO733722025-10-304.4020.57

Generated 2025-12-03 20:56:19.607 UTC