[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57714_21002042148742025-03-251.372025-03-1354.992SO577142025-03-204.4020.57
SO73996_31001851648712025-11-111.372025-10-3054.993SO739962025-11-064.4020.57
SO66469_21001273148782025-08-021.372025-07-2154.992SO664692025-07-284.4020.57
SO68063_51001665348712025-08-251.372025-08-1354.995SO680632025-08-204.4020.57
SO69748_31002114548742025-09-161.372025-09-0454.993SO697482025-09-114.4020.57
SO63996_262062248792025-06-271.372025-06-1554.992SO639962025-06-224.4020.57
SO58548_161749448792025-04-091.372025-03-2854.991SO585482025-04-044.4020.57
SO55923_39812216487102025-02-231.372025-02-1154.993SO559232025-02-184.4020.57
SO66615_41001371648742025-08-041.372025-07-2354.994SO666152025-07-304.4020.57
SO56625_21001529448712025-03-081.372025-02-2454.992SO566252025-03-034.4020.57
SO73120_2191150048762025-10-311.372025-10-1954.992SO731202025-10-264.4020.57
SO54954_31001570948772025-02-071.372025-01-2654.993SO549542025-02-024.4020.57
SO58450_29813503487102025-04-071.372025-03-2654.992SO584502025-04-024.4020.57
SO74371_11001468448792025-11-211.372025-11-0954.991SO743712025-11-164.4020.57
SO74109_39819918487102025-11-131.372025-11-0154.993SO741092025-11-084.4020.57
SO73241_261649448792025-11-011.372025-10-2054.992SO732412025-10-274.4020.57
SO63668_2191610348762025-06-211.372025-06-0954.992SO636682025-06-164.4020.57
SO55412_31002177548742025-02-141.372025-02-0254.993SO554122025-02-094.4020.57
SO57810_2192202748762025-03-271.372025-03-1554.992SO578102025-03-224.4020.57
SO66697_461112048792025-08-051.372025-07-2454.994SO666972025-07-314.4020.57
SO60614_261309148792025-05-071.372025-04-2554.992SO606142025-05-024.4020.57
SO71645_2192607348762025-10-131.372025-10-0154.992SO716452025-10-084.4020.57
SO67165_31002145748742025-08-131.372025-08-0154.993SO671652025-08-084.4020.57
SO55876_161468348792025-02-221.372025-02-1054.991SO558762025-02-174.4020.57
SO72857_261976148792025-10-281.372025-10-1654.992SO728572025-10-234.4020.57
SO61034_49814427487102025-05-141.372025-05-0254.994SO610342025-05-094.4020.57
SO64931_31001519548742025-07-111.372025-06-2954.993SO649312025-07-064.4020.57
SO54693_29817101487102025-02-021.372025-01-2154.992SO546932025-01-284.4020.57
SO54841_3191293948762025-02-051.372025-01-2454.993SO548412025-01-314.4020.57
SO65001_41001277448742025-07-121.372025-06-3054.994SO650012025-07-074.4020.57
SO55359_21001925248772025-02-131.372025-02-0154.992SO553592025-02-084.4020.57
SO53669_261648648792025-01-151.372025-01-0354.992SO536692025-01-104.4020.57
SO58405_261299948792025-04-061.372025-03-2554.992SO584052025-04-014.4020.57
SO70022_261871748792025-09-201.372025-09-0854.992SO700222025-09-154.4020.57
SO62653_31001719448782025-06-081.372025-05-2754.993SO626532025-06-034.4020.57
SO56281_2191127748762025-03-021.372025-02-1854.992SO562812025-02-254.4020.57
SO59952_21001179848712025-04-271.372025-04-1554.992SO599522025-04-224.4020.57
SO54900_21002163348712025-02-061.372025-01-2554.992SO549002025-02-014.4020.57
SO62736_21001447348742025-06-091.372025-05-2854.992SO627362025-06-044.4020.57
SO70723_41002780848772025-09-291.372025-09-1754.994SO707232025-09-244.4020.57
SO61629_21002889048782025-05-221.372025-05-1054.992SO616292025-05-174.4020.57
SO61477_4191998748762025-05-191.372025-05-0754.994SO614772025-05-144.4020.57
SO61856_361111848792025-05-261.372025-05-1454.993SO618562025-05-214.4020.57
SO59699_41002227048742025-04-231.372025-04-1154.994SO596992025-04-184.4020.57
SO74677_31001930448782025-11-301.372025-11-1854.993SO746772025-11-254.4020.57
SO62914_29817087487102025-06-121.372025-05-3154.992SO629142025-06-074.4020.57
SO51994_21001633448712024-12-161.372024-12-0454.992SO519942024-12-114.4020.57
SO56540_39812222487102025-03-071.372025-02-2354.993SO565402025-03-024.4020.57
SO60214_21001673648712025-05-011.372025-04-1954.992SO602142025-04-264.4020.57
SO63352_41002609148742025-06-161.372025-06-0454.994SO633522025-06-114.4020.57
SO64296_461200048792025-07-011.372025-06-1954.994SO642962025-06-264.4020.57
SO55595_51001912148742025-02-171.372025-02-0554.995SO555952025-02-124.4020.57
SO70180_31002297948742025-09-221.372025-09-1054.993SO701802025-09-174.4020.57
SO65965_31002864148712025-07-251.372025-07-1354.993SO659652025-07-204.4020.57
SO70425_41001746148712025-09-251.372025-09-1354.994SO704252025-09-204.4020.57
SO62425_41001402848712025-06-041.372025-05-2354.994SO624252025-05-304.4020.57

Generated 2025-12-03 00:22:22.057 UTC