[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75110_21001375348742025-12-191.372025-12-0754.992SO751102025-12-144.4020.57
SO74874_31001663548792025-12-121.372025-11-3054.993SO748742025-12-074.4020.57
SO73806_29815621487102025-11-141.372025-11-0254.992SO738062025-11-094.4020.57
SO67825_461792248792025-08-261.372025-08-1454.994SO678252025-08-214.4020.57
SO65763_31002050448742025-07-271.372025-07-1554.993SO657632025-07-224.4020.57
SO63716_31001375748712025-06-271.372025-06-1554.993SO637162025-06-224.4020.57
SO52570_41002164748712025-01-011.372024-12-2054.994SO525702024-12-274.4020.57
SO54754_31001130448712025-02-081.372025-01-2754.993SO547542025-02-034.4020.57
SO54719_262458948792025-02-081.372025-01-2754.992SO547192025-02-034.4020.57
SO58569_31001170748742025-04-141.372025-04-0254.993SO585692025-04-094.4020.57
SO56235_21002805348742025-03-061.372025-02-2254.992SO562352025-03-014.4020.57
SO75081_21001392948712025-12-181.372025-12-0654.992SO750812025-12-134.4020.57
SO71646_21001689148742025-10-181.372025-10-0654.992SO716462025-10-134.4020.57
SO58536_261102748792025-04-131.372025-04-0154.992SO585362025-04-084.4020.57
SO64296_461200048792025-07-061.372025-06-2454.994SO642962025-07-014.4020.57
SO51994_21001633448712024-12-211.372024-12-0954.992SO519942024-12-164.4020.57
SO66228_3191182348762025-08-031.372025-07-2254.993SO662282025-07-294.4020.57
SO54434_262343948792025-02-031.372025-01-2254.992SO544342025-01-294.4020.57
SO63370_21001718848772025-06-221.372025-06-1054.992SO633702025-06-174.4020.57
SO70382_161312448792025-09-301.372025-09-1854.991SO703822025-09-254.4020.57
SO71673_49815657487102025-10-181.372025-10-0654.994SO716732025-10-134.4020.57
SO67532_41002937048782025-08-221.372025-08-1054.994SO675322025-08-174.4020.57
SO55499_261267648792025-02-201.372025-02-0854.992SO554992025-02-154.4020.57
SO55617_262291448792025-02-231.372025-02-1154.992SO556172025-02-184.4020.57
SO64363_261406248792025-07-071.372025-06-2554.992SO643632025-07-024.4020.57
SO66615_41001371648742025-08-091.372025-07-2854.994SO666152025-08-044.4020.57
SO63643_31002668948742025-06-261.372025-06-1454.993SO636432025-06-214.4020.57
SO67550_261521948792025-08-221.372025-08-1054.992SO675502025-08-174.4020.57
SO54573_31001218948742025-02-051.372025-01-2454.993SO545732025-01-314.4020.57
SO59130_41002223148742025-04-201.372025-04-0854.994SO591302025-04-154.4020.57
SO59609_29822629487102025-04-271.372025-04-1554.992SO596092025-04-224.4020.57
SO69728_362911948792025-09-211.372025-09-0954.993SO697282025-09-164.4020.57
SO65369_2191587848762025-07-201.372025-07-0854.992SO653692025-07-154.4020.57
SO70153_361572248792025-09-261.372025-09-1454.993SO701532025-09-214.4020.57
SO64422_41001675248742025-07-081.372025-06-2654.994SO644222025-07-034.4020.57
SO73189_21001351148772025-11-061.372025-10-2554.992SO731892025-11-014.4020.57
SO55359_21001925248772025-02-181.372025-02-0654.992SO553592025-02-134.4020.57
SO56752_261199448792025-03-151.372025-03-0354.992SO567522025-03-104.4020.57
SO55762_31002178048742025-02-251.372025-02-1354.993SO557622025-02-204.4020.57
SO56173_41001912848742025-03-041.372025-02-2054.994SO561732025-02-274.4020.57
SO52939_21001853048712025-01-091.372024-12-2854.992SO529392025-01-044.4020.57
SO62894_31002680348742025-06-171.372025-06-0554.993SO628942025-06-124.4020.57
SO58333_41001334048742025-04-101.372025-03-2954.994SO583332025-04-054.4020.57
SO73120_2191150048762025-11-051.372025-10-2454.992SO731202025-10-314.4020.57
SO73460_31001377548782025-11-091.372025-10-2854.993SO734602025-11-044.4020.57
SO73422_31001777948772025-11-091.372025-10-2854.993SO734222025-11-044.4020.57
SO55595_51001912148742025-02-221.372025-02-1054.995SO555952025-02-174.4020.57
SO68729_4191530448762025-09-091.372025-08-2854.994SO687292025-09-044.4020.57
SO71473_261575148792025-10-151.372025-10-0354.992SO714732025-10-104.4020.57
SO62488_31002164048742025-06-101.372025-05-2954.993SO624882025-06-054.4020.57
SO72718_41001929448782025-10-301.372025-10-1854.994SO727182025-10-254.4020.57
SO59887_461693148792025-05-011.372025-04-1954.994SO598872025-04-264.4020.57
SO65965_31002864148712025-07-301.372025-07-1854.993SO659652025-07-254.4020.57
SO65001_41001277448742025-07-171.372025-07-0554.994SO650012025-07-124.4020.57
SO54975_41001325648782025-02-121.372025-01-3154.994SO549752025-02-074.4020.57
SO71117_3191458648762025-10-101.372025-09-2854.993SO711172025-10-054.4020.57

Generated 2025-12-07 17:31:03.420 UTC