[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51913_41001432948742024-12-151.372024-12-0354.994SO519132024-12-104.4020.57
SO62210_51001894248742025-06-011.372025-05-2054.995SO622102025-05-274.4020.57
SO56043_31002043848742025-02-261.372025-02-1454.993SO560432025-02-214.4020.57
SO66148_41002078248712025-07-281.372025-07-1654.994SO661482025-07-234.4020.57
SO58076_262300848792025-04-021.372025-03-2154.992SO580762025-03-284.4020.57
SO54097_261190048792025-01-231.372025-01-1154.992SO540972025-01-184.4020.57
SO53175_462016048792025-01-091.372024-12-2854.994SO531752025-01-044.4020.57
SO64587_51001520348742025-07-061.372025-06-2454.995SO645872025-07-014.4020.57
SO52595_4191892648762024-12-291.372024-12-1754.994SO525952024-12-244.4020.57
SO60539_31001749248712025-05-071.372025-04-2554.993SO605392025-05-024.4020.57
SO53695_29826411487102025-01-161.372025-01-0454.992SO536952025-01-114.4020.57
SO71473_261575148792025-10-111.372025-09-2954.992SO714732025-10-064.4020.57
SO55617_262291448792025-02-191.372025-02-0754.992SO556172025-02-144.4020.57
SO62729_21002412848782025-06-101.372025-05-2954.992SO627292025-06-054.4020.57
SO69728_362911948792025-09-171.372025-09-0554.993SO697282025-09-124.4020.57
SO67495_161312748792025-08-181.372025-08-0654.991SO674952025-08-134.4020.57
SO55359_21001925248772025-02-141.372025-02-0254.992SO553592025-02-094.4020.57
SO54841_3191293948762025-02-061.372025-01-2554.993SO548412025-02-014.4020.57
SO54434_262343948792025-01-301.372025-01-1854.992SO544342025-01-254.4020.57
SO55913_51001310248712025-02-231.372025-02-1154.995SO559132025-02-184.4020.57
SO57470_31001331548742025-03-211.372025-03-0954.993SO574702025-03-164.4020.57
SO64376_461196948792025-07-031.372025-06-2154.994SO643762025-06-284.4020.57
SO57332_21001769548742025-03-191.372025-03-0754.992SO573322025-03-144.4020.57
SO66714_31002673248742025-08-071.372025-07-2654.993SO667142025-08-024.4020.57
SO52478_161313848792024-12-271.372024-12-1554.991SO524782024-12-224.4020.57
SO56718_31002132548742025-03-111.372025-02-2754.993SO567182025-03-064.4020.57
SO53047_41001688748742025-01-071.372024-12-2654.994SO530472025-01-024.4020.57
SO71043_21001922148742025-10-051.372025-09-2354.992SO710432025-09-304.4020.57
SO73996_31001851648712025-11-121.372025-10-3154.993SO739962025-11-074.4020.57
SO57379_362021848792025-03-201.372025-03-0854.993SO573792025-03-154.4020.57
SO66809_31001204348742025-08-081.372025-07-2754.993SO668092025-08-034.4020.57
SO54928_361110048792025-02-071.372025-01-2654.993SO549282025-02-024.4020.57
SO71646_21001689148742025-10-141.372025-10-0254.992SO716462025-10-094.4020.57
SO71003_261575348792025-10-041.372025-09-2254.992SO710032025-09-294.4020.57
SO52305_2192533548762024-12-231.372024-12-1154.992SO523052024-12-184.4020.57
SO72807_31002069748742025-10-281.372025-10-1654.993SO728072025-10-234.4020.57
SO70175_2191161948762025-09-231.372025-09-1154.992SO701752025-09-184.4020.57
SO65956_262040648792025-07-261.372025-07-1454.992SO659562025-07-214.4020.57
SO61534_41001847548712025-05-211.372025-05-0954.994SO615342025-05-164.4020.57
SO65392_41002603848782025-07-161.372025-07-0454.994SO653922025-07-114.4020.57
SO61960_462523148792025-05-281.372025-05-1654.994SO619602025-05-234.4020.57
SO52898_21002234548742025-01-041.372024-12-2354.992SO528982024-12-304.4020.57
SO54518_41002632948742025-01-311.372025-01-1954.994SO545182025-01-264.4020.57
SO62965_21002050148712025-06-141.372025-06-0254.992SO629652025-06-094.4020.57
SO53882_361961948792025-01-201.372025-01-0854.993SO538822025-01-154.4020.57
SO55339_361960448792025-02-141.372025-02-0254.993SO553392025-02-094.4020.57
SO54967_41002030348742025-02-081.372025-01-2754.994SO549672025-02-034.4020.57
SO71740_21001691548712025-10-151.372025-10-0354.992SO717402025-10-104.4020.57
SO68755_41002351748712025-09-061.372025-08-2554.994SO687552025-09-014.4020.57
SO54954_31001570948772025-02-081.372025-01-2754.993SO549542025-02-034.4020.57
SO70292_51001340048742025-09-241.372025-09-1254.995SO702922025-09-194.4020.57
SO56452_31002126148742025-03-061.372025-02-2254.993SO564522025-03-014.4020.57
SO67605_39817101487102025-08-191.372025-08-0754.993SO676052025-08-144.4020.57
SO71035_31002679348742025-10-051.372025-09-2354.993SO710352025-09-304.4020.57
SO70132_3191612348762025-09-221.372025-09-1054.993SO701322025-09-174.4020.57
SO55412_31002177548742025-02-151.372025-02-0354.993SO554122025-02-104.4020.57

Generated 2025-12-04 00:01:56.907 UTC