[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52977_31002729348742025-01-051.372024-12-2454.993SO529772024-12-314.4020.57
SO58569_31001170748742025-04-091.372025-03-2854.993SO585692025-04-044.4020.57
SO65133_2191601148762025-07-141.372025-07-0254.992SO651332025-07-094.4020.57
SO72091_41001938548782025-10-171.372025-10-0554.994SO720912025-10-124.4020.57
SO73570_41002819448712025-11-051.372025-10-2454.994SO735702025-10-314.4020.57
SO54754_31001130448712025-02-031.372025-01-2254.993SO547542025-01-294.4020.57
SO70566_31001615048742025-09-271.372025-09-1554.993SO705662025-09-224.4020.57
SO70628_29815635487102025-09-281.372025-09-1654.992SO706282025-09-234.4020.57
SO56584_31001320548742025-03-071.372025-02-2354.993SO565842025-03-024.4020.57
SO60820_41002528948712025-05-101.372025-04-2854.994SO608202025-05-054.4020.57
SO59639_41002541448742025-04-221.372025-04-1054.994SO596392025-04-174.4020.57
SO57819_39814970487102025-03-271.372025-03-1554.993SO578192025-03-224.4020.57
SO51679_21001109048742024-12-131.372024-12-0154.992SO516792024-12-084.4020.57
SO61804_51002347548712025-05-251.372025-05-1354.995SO618042025-05-204.4020.57
SO55113_21001716148712025-02-101.372025-01-2954.992SO551132025-02-054.4020.57
SO70460_362501348792025-09-261.372025-09-1454.993SO704602025-09-214.4020.57
SO63312_2192466548762025-06-161.372025-06-0454.992SO633122025-06-114.4020.57
SO56064_261233948792025-02-251.372025-02-1354.992SO560642025-02-204.4020.57
SO68761_2191393648762025-09-051.372025-08-2454.992SO687612025-08-314.4020.57
SO62302_31002719848712025-06-021.372025-05-2154.993SO623022025-05-284.4020.57
SO71329_49817207487102025-10-081.372025-09-2654.994SO713292025-10-034.4020.57
SO58767_261978548792025-04-121.372025-03-3154.992SO587672025-04-074.4020.57
SO70425_41001746148712025-09-251.372025-09-1354.994SO704252025-09-204.4020.57
SO72255_41002507848742025-10-191.372025-10-0754.994SO722552025-10-144.4020.57
SO68648_2192497548762025-09-031.372025-08-2254.992SO686482025-08-294.4020.57
SO54801_31001154048742025-02-041.372025-01-2354.993SO548012025-01-304.4020.57
SO68063_51001665348712025-08-251.372025-08-1354.995SO680632025-08-204.4020.57
SO69048_29816401487102025-09-091.372025-08-2854.992SO690482025-09-044.4020.57
SO59482_41001508248772025-04-201.372025-04-0854.994SO594822025-04-154.4020.57
SO52757_21001294848742024-12-311.372024-12-1954.992SO527572024-12-264.4020.57
SO60325_361572148792025-05-031.372025-04-2154.993SO603252025-04-284.4020.57
SO69740_3191130048762025-09-161.372025-09-0454.993SO697402025-09-114.4020.57
SO71281_462570948792025-10-071.372025-09-2554.994SO712812025-10-024.4020.57
SO64296_461200048792025-07-011.372025-06-1954.994SO642962025-06-264.4020.57
SO63660_49812325487102025-06-211.372025-06-0954.994SO636602025-06-164.4020.57
SO60910_21001745948742025-05-121.372025-04-3054.992SO609102025-05-074.4020.57
SO56061_462099048792025-02-251.372025-02-1354.994SO560612025-02-204.4020.57
SO54618_3191472548762025-02-011.372025-01-2054.993SO546182025-01-274.4020.57
SO55449_261200348792025-02-141.372025-02-0254.992SO554492025-02-094.4020.57
SO70821_461135848792025-09-301.372025-09-1854.994SO708212025-09-254.4020.57
SO72267_461512948792025-10-191.372025-10-0754.994SO722672025-10-144.4020.57
SO61842_561362648792025-05-251.372025-05-1354.995SO618422025-05-204.4020.57
SO66469_21001273148782025-08-021.372025-07-2154.992SO664692025-07-284.4020.57
SO63369_29817182487102025-06-171.372025-06-0554.992SO633692025-06-124.4020.57
SO69334_31002039248742025-09-131.372025-09-0154.993SO693342025-09-084.4020.57
SO66697_461112048792025-08-051.372025-07-2454.994SO666972025-07-314.4020.57
SO56388_51001377948772025-03-041.372025-02-2054.995SO563882025-02-274.4020.57
SO71581_31002124948722025-10-121.372025-09-3054.993SO715812025-10-074.4020.57
SO58027_362931248792025-03-311.372025-03-1954.993SO580272025-03-264.4020.57
SO55852_21001272848782025-02-211.372025-02-0954.992SO558522025-02-164.4020.57
SO63916_21002793248782025-06-251.372025-06-1354.992SO639162025-06-204.4020.57
SO56043_31002043848742025-02-251.372025-02-1354.993SO560432025-02-204.4020.57
SO73229_3191553048762025-11-011.372025-10-2054.993SO732292025-10-274.4020.57
SO65400_261826148792025-07-161.372025-07-0454.992SO654002025-07-114.4020.57
SO74326_21002335048762025-11-191.372025-11-0754.992SO743262025-11-144.4020.57
SO72702_462459848792025-10-251.372025-10-1354.994SO727022025-10-204.4020.57

Generated 2025-12-03 02:29:42.616 UTC