[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64423_21002064048742025-07-091.372025-06-2754.992SO644232025-07-044.4020.57
SO55876_161468348792025-02-281.372025-02-1654.991SO558762025-02-234.4020.57
SO57524_261268748792025-03-271.372025-03-1554.992SO575242025-03-224.4020.57
SO51610_31001102148712024-12-151.372024-12-0354.993SO516102024-12-104.4020.57
SO63897_3191127748762025-07-011.372025-06-1954.993SO638972025-06-264.4020.57
SO71581_31002124948722025-10-181.372025-10-0654.993SO715812025-10-134.4020.57
SO69867_31001194148712025-09-241.372025-09-1254.993SO698672025-09-194.4020.57
SO53815_31002689848772025-01-231.372025-01-1154.993SO538152025-01-184.4020.57
SO67973_161749548792025-08-301.372025-08-1854.991SO679732025-08-254.4020.57
SO63016_31001222048772025-06-201.372025-06-0854.993SO630162025-06-154.4020.57
SO56061_462099048792025-03-031.372025-02-1954.994SO560612025-02-264.4020.57
SO56560_2192624248762025-03-131.372025-03-0154.992SO565602025-03-084.4020.57
SO58450_29813503487102025-04-131.372025-04-0154.992SO584502025-04-084.4020.57
SO72073_29820567487102025-10-231.372025-10-1154.992SO720732025-10-184.4020.57
SO72151_21002047148712025-10-241.372025-10-1254.992SO721512025-10-194.4020.57
SO55548_41001998648742025-02-221.372025-02-1054.994SO555482025-02-174.4020.57
SO53371_21001757048712025-01-181.372025-01-0654.992SO533712025-01-134.4020.57
SO63679_461421148792025-06-271.372025-06-1554.994SO636792025-06-224.4020.57
SO52544_2192368248762025-01-021.372024-12-2154.992SO525442024-12-284.4020.57
SO65522_21001786348742025-07-241.372025-07-1254.992SO655222025-07-194.4020.57
SO64637_31002010548742025-07-121.372025-06-3054.993SO646372025-07-074.4020.57
SO56752_261199448792025-03-161.372025-03-0454.992SO567522025-03-114.4020.57
SO55595_51001912148742025-02-231.372025-02-1154.995SO555952025-02-184.4020.57
SO59177_39812566487102025-04-221.372025-04-1054.993SO591772025-04-174.4020.57
SO51647_21001114448712024-12-171.372024-12-0554.992SO516472024-12-124.4020.57
SO54357_21001331348742025-02-021.372025-01-2154.992SO543572025-01-284.4020.57
SO55427_31002377348772025-02-201.372025-02-0854.993SO554272025-02-154.4020.57
SO61667_21001562648782025-05-291.372025-05-1754.992SO616672025-05-244.4020.57
SO53207_31002135048742025-01-151.372025-01-0354.993SO532072025-01-104.4020.57
SO71690_462571448792025-10-191.372025-10-0754.994SO716902025-10-144.4020.57
SO73241_261649448792025-11-071.372025-10-2654.992SO732412025-11-024.4020.57
SO70468_39814832487102025-10-021.372025-09-2054.993SO704682025-09-274.4020.57
SO74312_31002678348712025-11-251.372025-11-1354.993SO743122025-11-204.4020.57
SO70383_161468648792025-10-011.372025-09-1954.991SO703832025-09-264.4020.57
SO58333_41001334048742025-04-111.372025-03-3054.994SO583332025-04-064.4020.57
SO74703_21002681048762025-12-071.372025-11-2554.992SO747032025-12-024.4020.57
SO69369_41001608648742025-09-191.372025-09-0754.994SO693692025-09-144.4020.57
SO68648_2192497548762025-09-091.372025-08-2854.992SO686482025-09-044.4020.57
SO61873_3191737448762025-06-011.372025-05-2054.993SO618732025-05-274.4020.57
SO55412_31002177548742025-02-201.372025-02-0854.993SO554122025-02-154.4020.57
SO70309_461361648792025-09-291.372025-09-1754.994SO703092025-09-244.4020.57
SO56386_161361748792025-03-101.372025-02-2654.991SO563862025-03-054.4020.57
SO60899_41001142348782025-05-181.372025-05-0654.994SO608992025-05-134.4020.57
SO70033_21001271148772025-09-261.372025-09-1454.992SO700332025-09-214.4020.57
SO62425_41001402848712025-06-101.372025-05-2954.994SO624252025-06-054.4020.57
SO61454_3191426548762025-05-251.372025-05-1354.993SO614542025-05-204.4020.57
SO66272_31001936648772025-08-051.372025-07-2454.993SO662722025-07-314.4020.57
SO70566_31001615048742025-10-031.372025-09-2154.993SO705662025-09-284.4020.57
SO63317_21001601748742025-06-221.372025-06-1054.992SO633172025-06-174.4020.57
SO69370_41001610448712025-09-191.372025-09-0754.994SO693702025-09-144.4020.57
SO51642_21001238448782024-12-171.372024-12-0554.992SO516422024-12-124.4020.57
SO64486_2192179648762025-07-101.372025-06-2854.992SO644862025-07-054.4020.57
SO54239_461890848792025-01-311.372025-01-1954.994SO542392025-01-264.4020.57
SO65118_21001863648782025-07-201.372025-07-0854.992SO651182025-07-154.4020.57
SO55339_361960448792025-02-191.372025-02-0754.993SO553392025-02-144.4020.57
SO56886_21002414648772025-03-191.372025-03-0754.992SO568862025-03-144.4020.57

Generated 2025-12-08 05:32:19.681 UTC