[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61420_361312248792025-05-181.372025-05-0654.993SO614202025-05-134.4020.57
SO55353_4191863748762025-02-131.372025-02-0154.994SO553532025-02-084.4020.57
SO72482_21001851248742025-10-221.372025-10-1054.992SO724822025-10-174.4020.57
SO57893_261299548792025-03-281.372025-03-1654.992SO578932025-03-234.4020.57
SO65122_31002687148772025-07-141.372025-07-0254.993SO651222025-07-094.4020.57
SO54197_262330948792025-01-251.372025-01-1354.992SO541972025-01-204.4020.57
SO74326_21002335048762025-11-191.372025-11-0754.992SO743262025-11-144.4020.57
SO74207_310014533487102025-11-151.372025-11-0354.993SO742072025-11-104.4020.57
SO66596_21001726648712025-08-041.372025-07-2354.992SO665962025-07-304.4020.57
SO74226_21001130048762025-11-161.372025-11-0454.992SO742262025-11-114.4020.57
SO64363_261406248792025-07-021.372025-06-2054.992SO643632025-06-274.4020.57
SO74109_39819918487102025-11-131.372025-11-0154.993SO741092025-11-084.4020.57
SO69187_3191328548762025-09-111.372025-08-3054.993SO691872025-09-064.4020.57
SO69728_362911948792025-09-161.372025-09-0454.993SO697282025-09-114.4020.57
SO56044_3191120048762025-02-251.372025-02-1354.993SO560442025-02-204.4020.57
SO55842_21001638248712025-02-211.372025-02-0954.992SO558422025-02-164.4020.57
SO74677_31001930448782025-11-301.372025-11-1854.993SO746772025-11-254.4020.57
SO70441_4192171048762025-09-251.372025-09-1354.994SO704412025-09-204.4020.57
SO58072_39813254487102025-04-011.372025-03-2054.993SO580722025-03-274.4020.57
SO70383_161468648792025-09-251.372025-09-1354.991SO703832025-09-204.4020.57
SO67165_31002145748742025-08-131.372025-08-0154.993SO671652025-08-084.4020.57
SO68594_41001372248712025-09-021.372025-08-2154.994SO685942025-08-284.4020.57
SO59609_29822629487102025-04-221.372025-04-1054.992SO596092025-04-174.4020.57
SO72546_41001851448742025-10-231.372025-10-1154.994SO725462025-10-184.4020.57
SO68648_2192497548762025-09-031.372025-08-2254.992SO686482025-08-294.4020.57
SO56281_2191127748762025-03-021.372025-02-1854.992SO562812025-02-254.4020.57
SO65742_41002576248782025-07-211.372025-07-0954.994SO657422025-07-164.4020.57
SO54618_3191472548762025-02-011.372025-01-2054.993SO546182025-01-274.4020.57
SO66003_31001599848742025-07-251.372025-07-1354.993SO660032025-07-204.4020.57
SO64452_461233848792025-07-031.372025-06-2154.994SO644522025-06-284.4020.57
SO53212_31001810948742025-01-091.372024-12-2854.993SO532122025-01-044.4020.57
SO61034_49814427487102025-05-141.372025-05-0254.994SO610342025-05-094.4020.57
SO65374_21001594948742025-07-151.372025-07-0354.992SO653742025-07-104.4020.57
SO68063_51001665348712025-08-251.372025-08-1354.995SO680632025-08-204.4020.57
SO72505_41001899848712025-10-221.372025-10-1054.994SO725052025-10-174.4020.57
SO61667_21001562648782025-05-231.372025-05-1154.992SO616672025-05-184.4020.57
SO70691_3191517248762025-09-291.372025-09-1754.993SO706912025-09-244.4020.57
SO51589_21001140148772024-12-081.372024-11-2654.992SO515892024-12-034.4020.57
SO63916_21002793248782025-06-251.372025-06-1354.992SO639162025-06-204.4020.57
SO62060_29828879487102025-05-291.372025-05-1754.992SO620602025-05-244.4020.57
SO62488_31002164048742025-06-051.372025-05-2454.993SO624882025-05-314.4020.57
SO59237_31002393648772025-04-171.372025-04-0554.993SO592372025-04-124.4020.57
SO68854_29816934487102025-09-061.372025-08-2554.992SO688542025-09-014.4020.57
SO51547_21001230048772024-12-061.372024-11-2454.992SO515472024-12-014.4020.57
SO59728_31002170148712025-04-241.372025-04-1254.993SO597282025-04-194.4020.57
SO52977_31002729348742025-01-051.372024-12-2454.993SO529772024-12-314.4020.57
SO66145_41002336948742025-07-271.372025-07-1554.994SO661452025-07-224.4020.57
SO74190_31001634248792025-11-151.372025-11-0354.993SO741902025-11-104.4020.57
SO62987_41002574548782025-06-131.372025-06-0154.994SO629872025-06-084.4020.57
SO61813_21001537548742025-05-251.372025-05-1354.992SO618132025-05-204.4020.57
SO60664_21001480548782025-05-081.372025-04-2654.992SO606642025-05-034.4020.57
SO62965_21002050148712025-06-131.372025-06-0154.992SO629652025-06-084.4020.57
SO68394_41002409848782025-08-301.372025-08-1854.994SO683942025-08-254.4020.57
SO66512_262343848792025-08-031.372025-07-2254.992SO665122025-07-294.4020.57
SO73439_3191894448762025-11-041.372025-10-2354.993SO734392025-10-304.4020.57
SO59161_61002306048742025-04-161.372025-04-0454.996SO591612025-04-114.4020.57

Generated 2025-12-02 16:58:53.163 UTC