[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63411_261397048792025-06-171.372025-06-0554.992SO634112025-06-124.4020.57
SO63016_31001222048772025-06-141.372025-06-0254.993SO630162025-06-094.4020.57
SO70309_461361648792025-09-231.372025-09-1154.994SO703092025-09-184.4020.57
SO51576_21001148148782024-12-071.372024-11-2554.992SO515762024-12-024.4020.57
SO60496_41001192548712025-05-051.372025-04-2354.994SO604962025-04-304.4020.57
SO71073_261580848792025-10-041.372025-09-2254.992SO710732025-09-294.4020.57
SO73687_41001621548712025-11-071.372025-10-2654.994SO736872025-11-024.4020.57
SO65404_49818147487102025-07-161.372025-07-0454.994SO654042025-07-114.4020.57
SO61395_21001769948712025-05-181.372025-05-0654.992SO613952025-05-134.4020.57
SO75006_51001294548762025-12-111.372025-11-2954.995SO750062025-12-064.4020.57
SO59521_2191348648762025-04-211.372025-04-0954.992SO595212025-04-164.4020.57
SO51964_461830948792024-12-151.372024-12-0354.994SO519642024-12-104.4020.57
SO65096_29813551487102025-07-141.372025-07-0254.992SO650962025-07-094.4020.57
SO63385_2192320848762025-06-171.372025-06-0554.992SO633852025-06-124.4020.57
SO65400_261826148792025-07-161.372025-07-0454.992SO654002025-07-114.4020.57
SO59895_41002315548742025-04-261.372025-04-1454.994SO598952025-04-214.4020.57
SO51228_41001140248772024-11-161.372024-11-0454.994SO512282024-11-114.4020.57
SO66697_461112048792025-08-051.372025-07-2454.994SO666972025-07-314.4020.57
SO69597_3191295948762025-09-141.372025-09-0254.993SO695972025-09-094.4020.57
SO51994_21001633448712024-12-161.372024-12-0454.992SO519942024-12-114.4020.57
SO60325_361572148792025-05-031.372025-04-2154.993SO603252025-04-284.4020.57
SO72887_31001447948742025-10-281.372025-10-1654.993SO728872025-10-234.4020.57
SO69748_31002114548742025-09-161.372025-09-0454.993SO697482025-09-114.4020.57
SO61571_31001937348782025-05-211.372025-05-0954.993SO615712025-05-164.4020.57
SO57896_41002519248712025-03-281.372025-03-1654.994SO578962025-03-234.4020.57
SO56388_51001377948772025-03-041.372025-02-2054.995SO563882025-02-274.4020.57
SO56202_2192534748762025-02-281.372025-02-1654.992SO562022025-02-234.4020.57
SO69370_41001610448712025-09-131.372025-09-0154.994SO693702025-09-084.4020.57
SO69651_41002544948782025-09-141.372025-09-0254.994SO696512025-09-094.4020.57
SO54303_461176248792025-01-261.372025-01-1454.994SO543032025-01-214.4020.57
SO60908_2191236348762025-05-121.372025-04-3054.992SO609082025-05-074.4020.57
SO55412_31002177548742025-02-141.372025-02-0254.993SO554122025-02-094.4020.57
SO75077_31001637048762025-12-131.372025-12-0154.993SO750772025-12-084.4020.57
SO69867_31001194148712025-09-181.372025-09-0654.993SO698672025-09-134.4020.57
SO59609_29822629487102025-04-221.372025-04-1054.992SO596092025-04-174.4020.57
SO68966_39818177487102025-09-081.372025-08-2754.993SO689662025-09-034.4020.57
SO61674_2191128748762025-05-231.372025-05-1154.992SO616742025-05-184.4020.57
SO63904_21001893348712025-06-251.372025-06-1354.992SO639042025-06-204.4020.57
SO59384_6191459848762025-04-191.372025-04-0754.996SO593842025-04-144.4020.57
SO73301_31001252748742025-11-021.372025-10-2154.993SO733012025-10-284.4020.57
SO57929_31002401348772025-03-291.372025-03-1754.993SO579292025-03-244.4020.57
SO57711_31002212748742025-03-251.372025-03-1354.993SO577112025-03-204.4020.57
SO62653_31001719448782025-06-081.372025-05-2754.993SO626532025-06-034.4020.57
SO60910_21001745948742025-05-121.372025-04-3054.992SO609102025-05-074.4020.57
SO51651_261107748792024-12-111.372024-11-2954.992SO516512024-12-064.4020.57
SO51918_41002233048742024-12-141.372024-12-0254.994SO519182024-12-094.4020.57
SO73422_31001777948772025-11-041.372025-10-2354.993SO734222025-10-304.4020.57
SO71281_462570948792025-10-071.372025-09-2554.994SO712812025-10-024.4020.57
SO51273_29819341487102024-11-191.372024-11-0754.992SO512732024-11-144.4020.57
SO51350_261105448792024-11-231.372024-11-1154.992SO513502024-11-184.4020.57
SO60214_21001673648712025-05-011.372025-04-1954.992SO602142025-04-264.4020.57
SO70383_161468648792025-09-251.372025-09-1354.991SO703832025-09-204.4020.57
SO55548_41001998648742025-02-161.372025-02-0454.994SO555482025-02-114.4020.57
SO64363_261406248792025-07-021.372025-06-2054.992SO643632025-06-274.4020.57
SO69254_29819032487102025-09-121.372025-08-3154.992SO692542025-09-074.4020.57
SO64128_29812874487102025-06-291.372025-06-1754.992SO641282025-06-244.4020.57

Generated 2025-12-02 17:43:16.292 UTC