[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61906_462342548792025-05-261.372025-05-1454.994SO619062025-05-214.4020.57
SO56173_41001912848742025-02-271.372025-02-1554.994SO561732025-02-224.4020.57
SO54573_31001218948742025-01-311.372025-01-1954.993SO545732025-01-264.4020.57
SO57524_261268748792025-03-211.372025-03-0954.992SO575242025-03-164.4020.57
SO52939_21001853048712025-01-041.372024-12-2354.992SO529392024-12-304.4020.57
SO58131_21001382348772025-04-021.372025-03-2154.992SO581312025-03-284.4020.57
SO65522_21001786348742025-07-181.372025-07-0654.992SO655222025-07-134.4020.57
SO73157_51001851148742025-10-311.372025-10-1954.995SO731572025-10-264.4020.57
SO72151_21002047148712025-10-181.372025-10-0654.992SO721512025-10-134.4020.57
SO55509_261176048792025-02-161.372025-02-0454.992SO555092025-02-114.4020.57
SO64417_5191130048762025-07-031.372025-06-2154.995SO644172025-06-284.4020.57
SO58001_31001340348712025-03-301.372025-03-1854.993SO580012025-03-254.4020.57
SO53105_21001815048772025-01-071.372024-12-2654.992SO531052025-01-024.4020.57
SO65956_262040648792025-07-251.372025-07-1354.992SO659562025-07-204.4020.57
SO55923_39812216487102025-02-231.372025-02-1154.993SO559232025-02-184.4020.57
SO57929_31002401348772025-03-291.372025-03-1754.993SO579292025-03-244.4020.57
SO73996_31001851648712025-11-111.372025-10-3054.993SO739962025-11-064.4020.57
SO70599_262353748792025-09-281.372025-09-1654.992SO705992025-09-234.4020.57
SO73439_3191894448762025-11-041.372025-10-2354.993SO734392025-10-304.4020.57
SO68594_41001372248712025-09-021.372025-08-2154.994SO685942025-08-284.4020.57
SO56874_2191192248762025-03-131.372025-03-0154.992SO568742025-03-084.4020.57
SO63010_262365448792025-06-141.372025-06-0254.992SO630102025-06-094.4020.57
SO66049_21001303048742025-07-261.372025-07-1454.992SO660492025-07-214.4020.57
SO72922_261395748792025-10-281.372025-10-1654.992SO729222025-10-234.4020.57
SO66403_21002566248772025-08-011.372025-07-2054.992SO664032025-07-274.4020.57
SO61520_31001207848712025-05-201.372025-05-0854.993SO615202025-05-154.4020.57
SO68755_41002351748712025-09-051.372025-08-2454.994SO687552025-08-314.4020.57
SO52757_21001294848742024-12-311.372024-12-1954.992SO527572024-12-264.4020.57
SO61366_41001418548772025-05-171.372025-05-0554.994SO613662025-05-124.4020.57
SO72255_41002507848742025-10-191.372025-10-0754.994SO722552025-10-144.4020.57
SO75064_31001235148792025-12-131.372025-12-0154.993SO750642025-12-084.4020.57
SO66103_31002752848742025-07-271.372025-07-1554.993SO661032025-07-224.4020.57
SO74931_21001758948712025-12-081.372025-11-2654.992SO749312025-12-034.4020.57
SO59384_6191459848762025-04-191.372025-04-0754.996SO593842025-04-144.4020.57
SO58784_41002794448782025-04-131.372025-04-0154.994SO587842025-04-084.4020.57
SO73229_3191553048762025-11-011.372025-10-2054.993SO732292025-10-274.4020.57
SO70095_362022348792025-09-211.372025-09-0954.993SO700952025-09-164.4020.57
SO56281_2191127748762025-03-021.372025-02-1854.992SO562812025-02-254.4020.57
SO63068_361961848792025-06-151.372025-06-0354.993SO630682025-06-104.4020.57
SO53852_61001120848742025-01-181.372025-01-0654.996SO538522025-01-134.4020.57
SO63385_2192320848762025-06-171.372025-06-0554.992SO633852025-06-124.4020.57
SO63312_2192466548762025-06-161.372025-06-0454.992SO633122025-06-114.4020.57
SO51642_21001238448782024-12-111.372024-11-2954.992SO516422024-12-064.4020.57
SO61395_21001769948712025-05-181.372025-05-0654.992SO613952025-05-134.4020.57
SO52570_41002164748712024-12-271.372024-12-1554.994SO525702024-12-224.4020.57
SO74046_31002173548742025-11-121.372025-10-3154.993SO740462025-11-074.4020.57
SO69370_41001610448712025-09-131.372025-09-0154.994SO693702025-09-084.4020.57
SO51365_41001115648742024-11-241.372024-11-1254.994SO513652024-11-194.4020.57
SO72707_261397348792025-10-251.372025-10-1354.992SO727072025-10-204.4020.57
SO57711_31002212748742025-03-251.372025-03-1354.993SO577112025-03-204.4020.57
SO65827_21002009548742025-07-231.372025-07-1154.992SO658272025-07-184.4020.57
SO55598_21001294148712025-02-171.372025-02-0554.992SO555982025-02-124.4020.57
SO63741_41002611448742025-06-221.372025-06-1054.994SO637412025-06-174.4020.57
SO69728_362911948792025-09-161.372025-09-0454.993SO697282025-09-114.4020.57
SO59952_21001179848712025-04-271.372025-04-1554.992SO599522025-04-224.4020.57
SO67005_41002662648742025-08-101.372025-07-2954.994SO670052025-08-054.4020.57

Generated 2025-12-02 17:43:09.317 UTC