[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72314_41001315148742025-10-221.372025-10-1054.994SO723142025-10-174.4020.57
SO56322_261175048792025-03-041.372025-02-2054.992SO563222025-02-274.4020.57
SO56560_2192624248762025-03-091.372025-02-2554.992SO565602025-03-044.4020.57
SO55913_51001310248712025-02-241.372025-02-1254.995SO559132025-02-194.4020.57
SO65763_31002050448742025-07-241.372025-07-1254.993SO657632025-07-194.4020.57
SO75064_31001235148792025-12-151.372025-12-0354.993SO750642025-12-104.4020.57
SO71002_462592648792025-10-051.372025-09-2354.994SO710022025-09-304.4020.57
SO61531_41001847648742025-05-221.372025-05-1054.994SO615312025-05-174.4020.57
SO72656_59815614487102025-10-271.372025-10-1554.995SO726562025-10-224.4020.57
SO54972_461870948792025-02-091.372025-01-2854.994SO549722025-02-044.4020.57
SO71378_2191128748762025-10-111.372025-09-2954.992SO713782025-10-064.4020.57
SO72748_2192509048762025-10-281.372025-10-1654.992SO727482025-10-234.4020.57
SO57991_21002419548772025-04-011.372025-03-2054.992SO579912025-03-274.4020.57
SO65804_29817214487102025-07-251.372025-07-1354.992SO658042025-07-204.4020.57
SO70821_461135848792025-10-021.372025-09-2054.994SO708212025-09-274.4020.57
SO74180_21002412448772025-11-161.372025-11-0454.992SO741802025-11-114.4020.57
SO54434_262343948792025-01-311.372025-01-1954.992SO544342025-01-264.4020.57
SO61420_361312248792025-05-201.372025-05-0854.993SO614202025-05-154.4020.57
SO70383_161468648792025-09-271.372025-09-1554.991SO703832025-09-224.4020.57
SO53835_3191130048762025-01-201.372025-01-0854.993SO538352025-01-154.4020.57
SO66596_21001726648712025-08-061.372025-07-2554.992SO665962025-08-014.4020.57
SO59299_4191127748762025-04-201.372025-04-0854.994SO592992025-04-154.4020.57
SO58079_41002530648782025-04-031.372025-03-2254.994SO580792025-03-294.4020.57
SO53371_21001757048712025-01-141.372025-01-0254.992SO533712025-01-094.4020.57
SO65392_41002603848782025-07-171.372025-07-0554.994SO653922025-07-124.4020.57
SO60699_3191114248762025-05-111.372025-04-2954.993SO606992025-05-064.4020.57
SO59177_39812566487102025-04-181.372025-04-0654.993SO591772025-04-134.4020.57
SO72887_31001447948742025-10-301.372025-10-1854.993SO728872025-10-254.4020.57
SO66907_2192422048762025-08-111.372025-07-3054.992SO669072025-08-064.4020.57
SO52757_21001294848742025-01-021.372024-12-2154.992SO527572024-12-284.4020.57
SO51547_21001230048772024-12-081.372024-11-2654.992SO515472024-12-034.4020.57
SO56752_261199448792025-03-121.372025-02-2854.992SO567522025-03-074.4020.57
SO53970_461869648792025-01-221.372025-01-1054.994SO539702025-01-174.4020.57
SO62878_361513248792025-06-141.372025-06-0254.993SO628782025-06-094.4020.57
SO72546_41001851448742025-10-251.372025-10-1354.994SO725462025-10-204.4020.57
SO59219_21001508248772025-04-191.372025-04-0754.992SO592192025-04-144.4020.57
SO55353_4191863748762025-02-151.372025-02-0354.994SO553532025-02-104.4020.57
SO72703_462219948792025-10-271.372025-10-1554.994SO727032025-10-224.4020.57
SO62387_41002604148712025-06-051.372025-05-2454.994SO623872025-05-314.4020.57
SO55412_31002177548742025-02-161.372025-02-0454.993SO554122025-02-114.4020.57
SO73727_41002153248782025-11-101.372025-10-2954.994SO737272025-11-054.4020.57
SO61667_21001562648782025-05-251.372025-05-1354.992SO616672025-05-204.4020.57
SO63916_21002793248782025-06-271.372025-06-1554.992SO639162025-06-224.4020.57
SO58436_31002130248712025-04-091.372025-03-2854.993SO584362025-04-044.4020.57
SO57465_21001172748742025-03-221.372025-03-1054.992SO574652025-03-174.4020.57
SO61076_21001195548742025-05-161.372025-05-0454.992SO610762025-05-114.4020.57
SO70033_21001271148772025-09-221.372025-09-1054.992SO700332025-09-174.4020.57
SO55449_261200348792025-02-161.372025-02-0454.992SO554492025-02-114.4020.57
SO56550_161748448792025-03-091.372025-02-2554.991SO565502025-03-044.4020.57
SO54719_262458948792025-02-051.372025-01-2454.992SO547192025-01-314.4020.57
SO74604_21001834148742025-11-301.372025-11-1854.992SO746042025-11-254.4020.57
SO58001_31001340348712025-04-011.372025-03-2054.993SO580012025-03-274.4020.57
SO65383_261428748792025-07-171.372025-07-0554.992SO653832025-07-124.4020.57
SO62060_29828879487102025-05-311.372025-05-1954.992SO620602025-05-264.4020.57
SO70180_31002297948742025-09-241.372025-09-1254.993SO701802025-09-194.4020.57
SO72718_41001929448782025-10-271.372025-10-1554.994SO727182025-10-224.4020.57

Generated 2025-12-05 00:36:10.916 UTC