[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56202_2192534748762025-02-281.372025-02-1654.992SO562022025-02-234.4020.57
SO64419_29814175487102025-07-031.372025-06-2154.992SO644192025-06-284.4020.57
SO54801_31001154048742025-02-041.372025-01-2354.993SO548012025-01-304.4020.57
SO65404_49818147487102025-07-161.372025-07-0454.994SO654042025-07-114.4020.57
SO65087_461198648792025-07-131.372025-07-0154.994SO650872025-07-084.4020.57
SO56550_161748448792025-03-071.372025-02-2354.991SO565502025-03-024.4020.57
SO64423_21002064048742025-07-031.372025-06-2154.992SO644232025-06-284.4020.57
SO56337_21001368648782025-03-031.372025-02-1954.992SO563372025-02-264.4020.57
SO67964_461270248792025-08-231.372025-08-1154.994SO679642025-08-184.4020.57
SO62965_21002050148712025-06-131.372025-06-0154.992SO629652025-06-084.4020.57
SO51918_41002233048742024-12-141.372024-12-0254.994SO519182024-12-094.4020.57
SO70450_461190148792025-09-251.372025-09-1354.994SO704502025-09-204.4020.57
SO62005_31001204248712025-05-281.372025-05-1654.993SO620052025-05-234.4020.57
SO53835_3191130048762025-01-181.372025-01-0654.993SO538352025-01-134.4020.57
SO69925_462593848792025-09-181.372025-09-0654.994SO699252025-09-134.4020.57
SO52077_31002465248712024-12-181.372024-12-0654.993SO520772024-12-134.4020.57
SO73460_31001377548782025-11-041.372025-10-2354.993SO734602025-10-304.4020.57
SO66512_262343848792025-08-031.372025-07-2254.992SO665122025-07-294.4020.57
SO58377_21001850948742025-04-061.372025-03-2554.992SO583772025-04-014.4020.57
SO55752_161312148792025-02-201.372025-02-0854.991SO557522025-02-154.4020.57
SO64999_31001548448742025-07-121.372025-06-3054.993SO649992025-07-074.4020.57
SO57447_21001769848742025-03-201.372025-03-0854.992SO574472025-03-154.4020.57
SO59078_31001442448772025-04-151.372025-04-0354.993SO590782025-04-104.4020.57
SO71740_21001691548712025-10-141.372025-10-0254.992SO717402025-10-094.4020.57
SO72716_41002429548742025-10-251.372025-10-1354.994SO727162025-10-204.4020.57
SO56689_41002434648742025-03-091.372025-02-2554.994SO566892025-03-044.4020.57
SO61477_4191998748762025-05-191.372025-05-0754.994SO614772025-05-144.4020.57
SO73422_31001777948772025-11-041.372025-10-2354.993SO734222025-10-304.4020.57
SO51979_29819477487102024-12-161.372024-12-0454.992SO519792024-12-114.4020.57
SO66968_21002325048712025-08-101.372025-07-2954.992SO669682025-08-054.4020.57
SO55842_21001638248712025-02-211.372025-02-0954.992SO558422025-02-164.4020.57
SO73189_21001351148772025-11-011.372025-10-2054.992SO731892025-10-274.4020.57
SO74766_21002077248742025-12-031.372025-11-2154.992SO747662025-11-284.4020.57
SO52898_21002234548742025-01-031.372024-12-2254.992SO528982024-12-294.4020.57
SO73554_41001886348742025-11-051.372025-10-2454.994SO735542025-10-314.4020.57
SO57709_31002743548742025-03-251.372025-03-1354.993SO577092025-03-204.4020.57
SO64296_461200048792025-07-011.372025-06-1954.994SO642962025-06-264.4020.57
SO61408_29826915487102025-05-181.372025-05-0654.992SO614082025-05-134.4020.57
SO58001_31001340348712025-03-301.372025-03-1854.993SO580012025-03-254.4020.57
SO68048_21001448848742025-08-251.372025-08-1354.992SO680482025-08-204.4020.57
SO70730_261310648792025-09-291.372025-09-1754.992SO707302025-09-244.4020.57
SO52595_4191892648762024-12-281.372024-12-1654.994SO525952024-12-234.4020.57
SO55595_51001912148742025-02-171.372025-02-0554.995SO555952025-02-124.4020.57
SO70855_31001739348742025-10-011.372025-09-1954.993SO708552025-09-264.4020.57
SO56452_31002126148742025-03-051.372025-02-2154.993SO564522025-02-284.4020.57
SO64334_2191888448762025-07-021.372025-06-2054.992SO643342025-06-274.4020.57
SO54754_31001130448712025-02-031.372025-01-2254.993SO547542025-01-294.4020.57
SO68007_49812619487102025-08-241.372025-08-1254.994SO680072025-08-194.4020.57
SO63352_41002609148742025-06-161.372025-06-0454.994SO633522025-06-114.4020.57
SO61034_49814427487102025-05-141.372025-05-0254.994SO610342025-05-094.4020.57
SO61813_21001537548742025-05-251.372025-05-1354.992SO618132025-05-204.4020.57
SO59482_41001508248772025-04-201.372025-04-0854.994SO594822025-04-154.4020.57
SO66549_461826948792025-08-031.372025-07-2254.994SO665492025-07-294.4020.57
SO56560_2192624248762025-03-071.372025-02-2354.992SO565602025-03-024.4020.57
SO51943_2191207748762024-12-151.372024-12-0354.992SO519432024-12-104.4020.57
SO62914_29817087487102025-06-121.372025-05-3154.992SO629142025-06-074.4020.57

Generated 2025-12-02 16:57:35.606 UTC