[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67456_41001306448712025-08-161.372025-08-0454.994SO674562025-08-114.4020.57
SO58536_261102748792025-04-081.372025-03-2754.992SO585362025-04-034.4020.57
SO65999_41001593448712025-07-251.372025-07-1354.994SO659992025-07-204.4020.57
SO73727_41002153248782025-11-081.372025-10-2754.994SO737272025-11-034.4020.57
SO66927_462416848792025-08-091.372025-07-2854.994SO669272025-08-044.4020.57
SO64158_21001539848742025-06-291.372025-06-1754.992SO641582025-06-244.4020.57
SO57447_21001769848742025-03-201.372025-03-0854.992SO574472025-03-154.4020.57
SO65001_41001277448742025-07-121.372025-06-3054.994SO650012025-07-074.4020.57
SO65742_41002576248782025-07-211.372025-07-0954.994SO657422025-07-164.4020.57
SO62914_29817087487102025-06-121.372025-05-3154.992SO629142025-06-074.4020.57
SO61629_21002889048782025-05-221.372025-05-1054.992SO616292025-05-174.4020.57
SO72702_462459848792025-10-251.372025-10-1354.994SO727022025-10-204.4020.57
SO65400_261826148792025-07-161.372025-07-0454.992SO654002025-07-114.4020.57
SO68063_51001665348712025-08-251.372025-08-1354.995SO680632025-08-204.4020.57
SO62060_29828879487102025-05-291.372025-05-1754.992SO620602025-05-244.4020.57
SO66093_21001247448772025-07-271.372025-07-1554.992SO660932025-07-224.4020.57
SO69369_41001608648742025-09-131.372025-09-0154.994SO693692025-09-084.4020.57
SO65851_41001278448712025-07-231.372025-07-1154.994SO658512025-07-184.4020.57
SO64417_5191130048762025-07-031.372025-06-2154.995SO644172025-06-284.4020.57
SO51913_41001432948742024-12-141.372024-12-0254.994SO519132024-12-094.4020.57
SO68135_462427048792025-08-261.372025-08-1454.994SO681352025-08-214.4020.57
SO72073_29820567487102025-10-171.372025-10-0554.992SO720732025-10-124.4020.57
SO70296_2191374348762025-09-231.372025-09-1154.992SO702962025-09-184.4020.57
SO69254_29819032487102025-09-121.372025-08-3154.992SO692542025-09-074.4020.57
SO62653_31001719448782025-06-081.372025-05-2754.993SO626532025-06-034.4020.57
SO54900_21002163348712025-02-061.372025-01-2554.992SO549002025-02-014.4020.57
SO52039_31002176248712024-12-171.372024-12-0554.993SO520392024-12-124.4020.57
SO54623_2192379848762025-02-011.372025-01-2054.992SO546232025-01-274.4020.57
SO59604_39818181487102025-04-221.372025-04-1054.993SO596042025-04-174.4020.57
SO51994_21001633448712024-12-161.372024-12-0454.992SO519942024-12-114.4020.57
SO62500_31002072348782025-06-051.372025-05-2454.993SO625002025-05-314.4020.57
SO54975_41001325648782025-02-071.372025-01-2654.994SO549752025-02-024.4020.57
SO66549_461826948792025-08-031.372025-07-2254.994SO665492025-07-294.4020.57
SO53669_261648648792025-01-151.372025-01-0354.992SO536692025-01-104.4020.57
SO73951_161312048792025-11-111.372025-10-3054.991SO739512025-11-064.4020.57
SO54197_262330948792025-01-251.372025-01-1354.992SO541972025-01-204.4020.57
SO62894_31002680348742025-06-121.372025-05-3154.993SO628942025-06-074.4020.57
SO75110_21001375348742025-12-141.372025-12-0254.992SO751102025-12-094.4020.57
SO58377_21001850948742025-04-061.372025-03-2554.992SO583772025-04-014.4020.57
SO66907_2192422048762025-08-091.372025-07-2854.992SO669072025-08-044.4020.57
SO54552_3191318548762025-01-311.372025-01-1954.993SO545522025-01-264.4020.57
SO71329_49817207487102025-10-081.372025-09-2654.994SO713292025-10-034.4020.57
SO63741_41002611448742025-06-221.372025-06-1054.994SO637412025-06-174.4020.57
SO56508_2192702848762025-03-061.372025-02-2254.992SO565082025-03-014.4020.57
SO66102_3191832048762025-07-271.372025-07-1554.993SO661022025-07-224.4020.57
SO63369_29817182487102025-06-171.372025-06-0554.992SO633692025-06-124.4020.57
SO59219_21001508248772025-04-171.372025-04-0554.992SO592192025-04-124.4020.57
SO67585_29814150487102025-08-181.372025-08-0654.992SO675852025-08-134.4020.57
SO71175_29812403487102025-10-061.372025-09-2454.992SO711752025-10-014.4020.57
SO70483_21001718048712025-09-261.372025-09-1454.992SO704832025-09-214.4020.57
SO51647_21001114448712024-12-111.372024-11-2954.992SO516472024-12-064.4020.57
SO60686_461997948792025-05-081.372025-04-2654.994SO606862025-05-034.4020.57
SO67426_262821448792025-08-161.372025-08-0454.992SO674262025-08-114.4020.57
SO73552_31001213948712025-11-051.372025-10-2454.993SO735522025-10-314.4020.57
SO71563_462292048792025-10-121.372025-09-3054.994SO715632025-10-074.4020.57
SO69597_3191295948762025-09-141.372025-09-0254.993SO695972025-09-094.4020.57

Generated 2025-12-02 20:29:26.852 UTC