[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74816_31002661348742025-12-061.372025-11-2454.993SO748162025-12-014.4020.57
SO60320_29814183487102025-05-041.372025-04-2254.992SO603202025-04-294.4020.57
SO73303_51001880848742025-11-031.372025-10-2254.995SO733032025-10-294.4020.57
SO59237_31002393648772025-04-181.372025-04-0654.993SO592372025-04-134.4020.57
SO54707_4192326748762025-02-031.372025-01-2254.994SO547072025-01-294.4020.57
SO62060_29828879487102025-05-301.372025-05-1854.992SO620602025-05-254.4020.57
SO73687_41001621548712025-11-081.372025-10-2754.994SO736872025-11-034.4020.57
SO51597_261145348792024-12-091.372024-11-2754.992SO515972024-12-044.4020.57
SO74180_21002412448772025-11-151.372025-11-0354.992SO741802025-11-104.4020.57
SO73372_39813586487102025-11-041.372025-10-2354.993SO733722025-10-304.4020.57
SO68729_4191530448762025-09-051.372025-08-2454.994SO687292025-08-314.4020.57
SO51292_261105848792024-11-211.372024-11-0954.992SO512922024-11-164.4020.57
SO57987_31001993448782025-03-311.372025-03-1954.993SO579872025-03-264.4020.57
SO62311_21001810048742025-06-031.372025-05-2254.992SO623112025-05-294.4020.57
SO66739_5191335848762025-08-071.372025-07-2654.995SO667392025-08-024.4020.57
SO55915_261266948792025-02-231.372025-02-1154.992SO559152025-02-184.4020.57
SO63892_261431348792025-06-261.372025-06-1454.992SO638922025-06-214.4020.57
SO65122_31002687148772025-07-151.372025-07-0354.993SO651222025-07-104.4020.57
SO69191_21001921548712025-09-121.372025-08-3154.992SO691912025-09-074.4020.57
SO74190_31001634248792025-11-161.372025-11-0454.993SO741902025-11-114.4020.57
SO73241_261649448792025-11-021.372025-10-2154.992SO732412025-10-284.4020.57
SO71463_31001742748742025-10-111.372025-09-2954.993SO714632025-10-064.4020.57
SO68135_462427048792025-08-271.372025-08-1554.994SO681352025-08-224.4020.57
SO69748_31002114548742025-09-171.372025-09-0554.993SO697482025-09-124.4020.57
SO58550_2191128748762025-04-101.372025-03-2954.992SO585502025-04-054.4020.57
SO56309_21001265948772025-03-031.372025-02-1954.992SO563092025-02-264.4020.57
SO54975_41001325648782025-02-081.372025-01-2754.994SO549752025-02-034.4020.57
SO54618_3191472548762025-02-021.372025-01-2154.993SO546182025-01-284.4020.57
SO61960_462523148792025-05-281.372025-05-1654.994SO619602025-05-234.4020.57
SO70296_2191374348762025-09-241.372025-09-1254.992SO702962025-09-194.4020.57
SO73671_31002159148742025-11-081.372025-10-2754.993SO736712025-11-034.4020.57
SO73460_31001377548782025-11-051.372025-10-2454.993SO734602025-10-314.4020.57
SO66549_461826948792025-08-041.372025-07-2354.994SO665492025-07-304.4020.57
SO61103_262015548792025-05-161.372025-05-0454.992SO611032025-05-114.4020.57
SO52977_31002729348742025-01-061.372024-12-2554.993SO529772025-01-014.4020.57
SO67426_262821448792025-08-171.372025-08-0554.992SO674262025-08-124.4020.57
SO52305_2192533548762024-12-231.372024-12-1154.992SO523052024-12-184.4020.57
SO67165_31002145748742025-08-141.372025-08-0254.993SO671652025-08-094.4020.57
SO62882_262292248792025-06-131.372025-06-0154.992SO628822025-06-084.4020.57
SO64128_29812874487102025-06-301.372025-06-1854.992SO641282025-06-254.4020.57
SO63716_31001375748712025-06-231.372025-06-1154.993SO637162025-06-184.4020.57
SO55597_2191328448762025-02-181.372025-02-0654.992SO555972025-02-134.4020.57
SO64637_31002010548742025-07-071.372025-06-2554.993SO646372025-07-024.4020.57
SO55762_31002178048742025-02-211.372025-02-0954.993SO557622025-02-164.4020.57
SO65782_462417948792025-07-231.372025-07-1154.994SO657822025-07-184.4020.57
SO61034_49814427487102025-05-151.372025-05-0354.994SO610342025-05-104.4020.57
SO69035_3191309548762025-09-101.372025-08-2954.993SO690352025-09-054.4020.57
SO60496_41001192548712025-05-061.372025-04-2454.994SO604962025-05-014.4020.57
SO61813_21001537548742025-05-261.372025-05-1454.992SO618132025-05-214.4020.57
SO59858_29816256487102025-04-271.372025-04-1554.992SO598582025-04-224.4020.57
SO61070_31002845448782025-05-151.372025-05-0354.993SO610702025-05-104.4020.57
SO60325_361572148792025-05-041.372025-04-2254.993SO603252025-04-294.4020.57
SO69187_3191328548762025-09-121.372025-08-3154.993SO691872025-09-074.4020.57
SO63317_21001601748742025-06-171.372025-06-0554.992SO633172025-06-124.4020.57
SO65002_41001539648712025-07-131.372025-07-0154.994SO650022025-07-084.4020.57
SO72710_261310948792025-10-261.372025-10-1454.992SO727102025-10-214.4020.57

Generated 2025-12-03 11:58:31.137 UTC