[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61034_49814427487102025-05-181.372025-05-0654.994SO610342025-05-134.4020.57
SO59078_31001442448772025-04-191.372025-04-0754.993SO590782025-04-144.4020.57
SO67228_21001743848712025-08-181.372025-08-0654.992SO672282025-08-134.4020.57
SO71354_262797248792025-10-131.372025-10-0154.992SO713542025-10-084.4020.57
SO56886_21002414648772025-03-171.372025-03-0554.992SO568862025-03-124.4020.57
SO61477_4191998748762025-05-231.372025-05-1154.994SO614772025-05-184.4020.57
SO52898_21002234548742025-01-071.372024-12-2654.992SO528982025-01-024.4020.57
SO56404_31001413548772025-03-081.372025-02-2454.993SO564042025-03-034.4020.57
SO57379_362021848792025-03-231.372025-03-1154.993SO573792025-03-184.4020.57
SO54443_3191127748762025-02-021.372025-01-2154.993SO544432025-01-284.4020.57
SO72567_4191556648762025-10-271.372025-10-1554.994SO725672025-10-224.4020.57
SO58548_161749448792025-04-131.372025-04-0154.991SO585482025-04-084.4020.57
SO73687_41001621548712025-11-111.372025-10-3054.994SO736872025-11-064.4020.57
SO65118_21001863648782025-07-181.372025-07-0654.992SO651182025-07-134.4020.57
SO62878_361513248792025-06-161.372025-06-0454.993SO628782025-06-114.4020.57
SO67495_161312748792025-08-211.372025-08-0954.991SO674952025-08-164.4020.57
SO71175_29812403487102025-10-101.372025-09-2854.992SO711752025-10-054.4020.57
SO71003_261575348792025-10-071.372025-09-2554.992SO710032025-10-024.4020.57
SO54736_31002202348742025-02-071.372025-01-2654.993SO547362025-02-024.4020.57
SO64931_31001519548742025-07-151.372025-07-0354.993SO649312025-07-104.4020.57
SO58421_261618248792025-04-111.372025-03-3054.992SO584212025-04-064.4020.57
SO61420_361312248792025-05-221.372025-05-1054.993SO614202025-05-174.4020.57
SO65400_261826148792025-07-201.372025-07-0854.992SO654002025-07-154.4020.57
SO70296_2191374348762025-09-271.372025-09-1554.992SO702962025-09-224.4020.57
SO51642_21001238448782024-12-151.372024-12-0354.992SO516422024-12-104.4020.57
SO74931_21001758948712025-12-121.372025-11-3054.992SO749312025-12-074.4020.57
SO56937_29817881487102025-03-181.372025-03-0654.992SO569372025-03-134.4020.57
SO53378_21001815248772025-01-161.372025-01-0454.992SO533782025-01-114.4020.57
SO51350_261105448792024-11-271.372024-11-1554.992SO513502024-11-224.4020.57
SO72817_39813830487102025-10-311.372025-10-1954.993SO728172025-10-264.4020.57
SO56304_21002107548782025-03-061.372025-02-2254.992SO563042025-03-014.4020.57
SO54197_262330948792025-01-291.372025-01-1754.992SO541972025-01-244.4020.57
SO66102_3191832048762025-07-311.372025-07-1954.993SO661022025-07-264.4020.57
SO72425_4191591648762025-10-251.372025-10-1354.994SO724252025-10-204.4020.57
SO59639_41002541448742025-04-261.372025-04-1454.994SO596392025-04-214.4020.57
SO53815_31002689848772025-01-211.372025-01-0954.993SO538152025-01-164.4020.57
SO53154_21001536648742025-01-121.372024-12-3154.992SO531542025-01-074.4020.57
SO52305_2192533548762024-12-261.372024-12-1454.992SO523052024-12-214.4020.57
SO74725_31001962448792025-12-061.372025-11-2454.993SO747252025-12-014.4020.57
SO70441_4192171048762025-09-291.372025-09-1754.994SO704412025-09-244.4020.57
SO73460_31001377548782025-11-081.372025-10-2754.993SO734602025-11-034.4020.57
SO72403_31001373348712025-10-251.372025-10-1354.993SO724032025-10-204.4020.57
SO74190_31001634248792025-11-191.372025-11-0754.993SO741902025-11-144.4020.57
SO53973_41002468148742025-01-241.372025-01-1254.994SO539732025-01-194.4020.57
SO68729_4191530448762025-09-081.372025-08-2754.994SO687292025-09-034.4020.57
SO54518_41002632948742025-02-031.372025-01-2254.994SO545182025-01-294.4020.57
SO71676_261580048792025-10-171.372025-10-0554.992SO716762025-10-124.4020.57
SO72762_29816038487102025-10-301.372025-10-1854.992SO727622025-10-254.4020.57
SO60550_3191245148762025-05-101.372025-04-2854.993SO605502025-05-054.4020.57
SO56540_39812222487102025-03-111.372025-02-2754.993SO565402025-03-064.4020.57
SO53212_31001810948742025-01-131.372025-01-0154.993SO532122025-01-084.4020.57
SO71690_462571448792025-10-171.372025-10-0554.994SO716902025-10-124.4020.57
SO62500_31002072348782025-06-091.372025-05-2854.993SO625002025-06-044.4020.57
SO55752_161312148792025-02-241.372025-02-1254.991SO557522025-02-194.4020.57
SO74180_21002412448772025-11-181.372025-11-0654.992SO741802025-11-134.4020.57
SO74312_31002678348712025-11-231.372025-11-1154.993SO743122025-11-184.4020.57

Generated 2025-12-07 01:11:04.039 UTC