[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70730_261310648792025-10-021.372025-09-2054.992SO707302025-09-274.4020.57
SO61875_31002326148712025-05-291.372025-05-1754.993SO618752025-05-244.4020.57
SO61076_21001195548742025-05-171.372025-05-0554.992SO610762025-05-124.4020.57
SO69370_41001610448712025-09-161.372025-09-0454.994SO693702025-09-114.4020.57
SO70566_31001615048742025-09-301.372025-09-1854.993SO705662025-09-254.4020.57
SO52757_21001294848742025-01-031.372024-12-2254.992SO527572024-12-294.4020.57
SO53835_3191130048762025-01-211.372025-01-0954.993SO538352025-01-164.4020.57
SO54541_31002617548712025-02-031.372025-01-2254.993SO545412025-01-294.4020.57
SO74816_31002661348742025-12-081.372025-11-2654.993SO748162025-12-034.4020.57
SO63916_21002793248782025-06-281.372025-06-1654.992SO639162025-06-234.4020.57
SO66367_41002267348772025-08-031.372025-07-2254.994SO663672025-07-294.4020.57
SO71534_21002889448772025-10-141.372025-10-0254.992SO715342025-10-094.4020.57
SO53815_31002689848772025-01-201.372025-01-0854.993SO538152025-01-154.4020.57
SO66469_21001273148782025-08-051.372025-07-2454.992SO664692025-07-314.4020.57
SO64875_2192588548762025-07-131.372025-07-0154.992SO648752025-07-084.4020.57
SO72314_41001315148742025-10-231.372025-10-1154.994SO723142025-10-184.4020.57
SO65605_31001598548742025-07-221.372025-07-1054.993SO656052025-07-174.4020.57
SO52203_21001205848742024-12-231.372024-12-1154.992SO522032024-12-184.4020.57
SO68394_41002409848782025-09-021.372025-08-2154.994SO683942025-08-284.4020.57
SO54801_31001154048742025-02-071.372025-01-2654.993SO548012025-02-024.4020.57
SO60540_2192051748762025-05-091.372025-04-2754.992SO605402025-05-044.4020.57
SO51345_41001126748742024-11-261.372024-11-1454.994SO513452024-11-214.4020.57
SO61074_21001181348712025-05-171.372025-05-0554.992SO610742025-05-124.4020.57
SO54736_31002202348742025-02-061.372025-01-2554.993SO547362025-02-014.4020.57
SO67605_39817101487102025-08-211.372025-08-0954.993SO676052025-08-164.4020.57
SO56937_29817881487102025-03-171.372025-03-0554.992SO569372025-03-124.4020.57
SO74703_21002681048762025-12-041.372025-11-2254.992SO747032025-11-294.4020.57
SO61629_21002889048782025-05-251.372025-05-1354.992SO616292025-05-204.4020.57
SO67973_161749548792025-08-271.372025-08-1554.991SO679732025-08-224.4020.57
SO71690_462571448792025-10-161.372025-10-0454.994SO716902025-10-114.4020.57
SO64158_21001539848742025-07-021.372025-06-2054.992SO641582025-06-274.4020.57
SO66132_41001552148742025-07-301.372025-07-1854.994SO661322025-07-254.4020.57
SO58405_261299948792025-04-091.372025-03-2854.992SO584052025-04-044.4020.57
SO58436_31002130248712025-04-101.372025-03-2954.993SO584362025-04-054.4020.57
SO59609_29822629487102025-04-251.372025-04-1354.992SO596092025-04-204.4020.57
SO52487_2191133148762024-12-291.372024-12-1754.992SO524872024-12-244.4020.57
SO52468_461671348792024-12-281.372024-12-1654.994SO524682024-12-234.4020.57
SO72091_41001938548782025-10-201.372025-10-0854.994SO720912025-10-154.4020.57
SO59219_21001508248772025-04-201.372025-04-0854.992SO592192025-04-154.4020.57
SO60325_361572148792025-05-061.372025-04-2454.993SO603252025-05-014.4020.57
SO71463_31001742748742025-10-131.372025-10-0154.993SO714632025-10-084.4020.57
SO52096_21002005048772024-12-211.372024-12-0954.992SO520962024-12-164.4020.57
SO73149_29817808487102025-11-031.372025-10-2254.992SO731492025-10-294.4020.57
SO61034_49814427487102025-05-171.372025-05-0554.994SO610342025-05-124.4020.57
SO63411_261397048792025-06-201.372025-06-0854.992SO634112025-06-154.4020.57
SO54905_21001713848742025-02-091.372025-01-2854.992SO549052025-02-044.4020.57
SO69191_21001921548712025-09-141.372025-09-0254.992SO691912025-09-094.4020.57
SO55133_361196748792025-02-131.372025-02-0154.993SO551332025-02-084.4020.57
SO73671_31002159148742025-11-101.372025-10-2954.993SO736712025-11-054.4020.57
SO64128_29812874487102025-07-021.372025-06-2054.992SO641282025-06-274.4020.57
SO61454_3191426548762025-05-221.372025-05-1054.993SO614542025-05-174.4020.57
SO58076_262300848792025-04-041.372025-03-2354.992SO580762025-03-304.4020.57
SO70153_361572248792025-09-241.372025-09-1254.993SO701532025-09-194.4020.57
SO70450_461190148792025-09-281.372025-09-1654.994SO704502025-09-234.4020.57
SO59299_4191127748762025-04-211.372025-04-0954.994SO592992025-04-164.4020.57
SO71240_2192146448762025-10-101.372025-09-2854.992SO712402025-10-054.4020.57

Generated 2025-12-05 04:52:59.367 UTC