[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68858_31001611848742025-09-061.372025-08-2554.993SO688582025-09-014.4020.57
SO74703_21002681048762025-12-011.372025-11-1954.992SO747032025-11-264.4020.57
SO62720_21001387448742025-06-091.372025-05-2854.992SO627202025-06-044.4020.57
SO59799_41002046248742025-04-251.372025-04-1354.994SO597992025-04-204.4020.57
SO64296_461200048792025-07-011.372025-06-1954.994SO642962025-06-264.4020.57
SO60325_361572148792025-05-031.372025-04-2154.993SO603252025-04-284.4020.57
SO74046_31002173548742025-11-121.372025-10-3154.993SO740462025-11-074.4020.57
SO68048_21001448848742025-08-251.372025-08-1354.992SO680482025-08-204.4020.57
SO72006_262581248792025-10-161.372025-10-0454.992SO720062025-10-114.4020.57
SO59858_29816256487102025-04-261.372025-04-1454.992SO598582025-04-214.4020.57
SO60899_41001142348782025-05-121.372025-04-3054.994SO608992025-05-074.4020.57
SO61454_3191426548762025-05-191.372025-05-0754.993SO614542025-05-144.4020.57
SO56452_31002126148742025-03-051.372025-02-2154.993SO564522025-02-284.4020.57
SO67529_31001642348772025-08-171.372025-08-0554.993SO675292025-08-124.4020.57
SO64913_31002123648712025-07-111.372025-06-2954.993SO649132025-07-064.4020.57
SO61383_39814429487102025-05-181.372025-05-0654.993SO613832025-05-134.4020.57
SO68611_41002479548712025-09-021.372025-08-2154.994SO686112025-08-284.4020.57
SO71541_21001322648712025-10-111.372025-09-2954.992SO715412025-10-064.4020.57
SO72707_261397348792025-10-251.372025-10-1354.992SO727072025-10-204.4020.57
SO53933_31002824148712025-01-201.372025-01-0854.993SO539332025-01-154.4020.57
SO56550_161748448792025-03-071.372025-02-2354.991SO565502025-03-024.4020.57
SO54573_31001218948742025-01-311.372025-01-1954.993SO545732025-01-264.4020.57
SO68761_2191393648762025-09-051.372025-08-2454.992SO687612025-08-314.4020.57
SO69369_41001608648742025-09-131.372025-09-0154.994SO693692025-09-084.4020.57
SO56625_21001529448712025-03-081.372025-02-2454.992SO566252025-03-034.4020.57
SO65118_21001863648782025-07-141.372025-07-0254.992SO651182025-07-094.4020.57
SO75115_31002683248782025-12-141.372025-12-0254.993SO751152025-12-094.4020.57
SO54623_2192379848762025-02-011.372025-01-2054.992SO546232025-01-274.4020.57
SO63412_41002328748742025-06-171.372025-06-0554.994SO634122025-06-124.4020.57
SO66855_39814783487102025-08-081.372025-07-2754.993SO668552025-08-034.4020.57
SO65492_51001599248742025-07-171.372025-07-0554.995SO654922025-07-124.4020.57
SO60210_21001963348742025-05-011.372025-04-1954.992SO602102025-04-264.4020.57
SO73762_462759048792025-11-081.372025-10-2754.994SO737622025-11-034.4020.57
SO67165_31002145748742025-08-131.372025-08-0154.993SO671652025-08-084.4020.57
SO51610_31001102148712024-12-091.372024-11-2754.993SO516102024-12-044.4020.57
SO71137_41002764548742025-10-051.372025-09-2354.994SO711372025-09-304.4020.57
SO56505_21002050248742025-03-061.372025-02-2254.992SO565052025-03-014.4020.57
SO68594_41001372248712025-09-021.372025-08-2154.994SO685942025-08-284.4020.57
SO58569_31001170748742025-04-091.372025-03-2854.993SO585692025-04-044.4020.57
SO60539_31001749248712025-05-061.372025-04-2454.993SO605392025-05-014.4020.57
SO58573_461299448792025-04-091.372025-03-2854.994SO585732025-04-044.4020.57
SO54197_262330948792025-01-251.372025-01-1354.992SO541972025-01-204.4020.57
SO74326_21002335048762025-11-191.372025-11-0754.992SO743262025-11-144.4020.57
SO71534_21002889448772025-10-111.372025-09-2954.992SO715342025-10-064.4020.57
SO65369_2191587848762025-07-151.372025-07-0354.992SO653692025-07-104.4020.57
SO74622_11001749648792025-11-291.372025-11-1754.991SO746222025-11-244.4020.57
SO56584_31001320548742025-03-071.372025-02-2354.993SO565842025-03-024.4020.57
SO74604_21001834148742025-11-281.372025-11-1654.992SO746042025-11-234.4020.57
SO56061_462099048792025-02-251.372025-02-1354.994SO560612025-02-204.4020.57
SO65827_21002009548742025-07-231.372025-07-1154.992SO658272025-07-184.4020.57
SO63352_41002609148742025-06-161.372025-06-0454.994SO633522025-06-114.4020.57
SO55359_21001925248772025-02-131.372025-02-0154.992SO553592025-02-084.4020.57
SO66732_31002395048772025-08-061.372025-07-2554.993SO667322025-08-014.4020.57
SO68963_361617248792025-09-081.372025-08-2754.993SO689632025-09-034.4020.57
SO51994_21001633448712024-12-161.372024-12-0454.992SO519942024-12-114.4020.57
SO64850_461191448792025-07-091.372025-06-2754.994SO648502025-07-044.4020.57

Generated 2025-12-02 21:37:27.037 UTC