[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60769_261523548792025-05-101.372025-04-2854.992SO607692025-05-054.4020.57
SO56064_261233948792025-02-251.372025-02-1354.992SO560642025-02-204.4020.57
SO57893_261299548792025-03-281.372025-03-1654.992SO578932025-03-234.4020.57
SO63412_41002328748742025-06-171.372025-06-0554.994SO634122025-06-124.4020.57
SO64637_31002010548742025-07-061.372025-06-2454.993SO646372025-07-014.4020.57
SO56584_31001320548742025-03-071.372025-02-2354.993SO565842025-03-024.4020.57
SO63637_31002737948742025-06-211.372025-06-0954.993SO636372025-06-164.4020.57
SO54972_461870948792025-02-071.372025-01-2654.994SO549722025-02-024.4020.57
SO55617_262291448792025-02-181.372025-02-0654.992SO556172025-02-134.4020.57
SO72107_261313448792025-10-171.372025-10-0554.992SO721072025-10-124.4020.57
SO63892_261431348792025-06-251.372025-06-1354.992SO638922025-06-204.4020.57
SO61629_21002889048782025-05-221.372025-05-1054.992SO616292025-05-174.4020.57
SO74604_21001834148742025-11-281.372025-11-1654.992SO746042025-11-234.4020.57
SO58569_31001170748742025-04-091.372025-03-2854.993SO585692025-04-044.4020.57
SO69046_2192468248762025-09-091.372025-08-2854.992SO690462025-09-044.4020.57
SO51610_31001102148712024-12-091.372024-11-2754.993SO516102024-12-044.4020.57
SO65518_31002040848712025-07-181.372025-07-0654.993SO655182025-07-134.4020.57
SO56853_262309448792025-03-131.372025-03-0154.992SO568532025-03-084.4020.57
SO51589_21001140148772024-12-081.372024-11-2654.992SO515892024-12-034.4020.57
SO59799_41002046248742025-04-251.372025-04-1354.994SO597992025-04-204.4020.57
SO69855_51002007748742025-09-171.372025-09-0554.995SO698552025-09-124.4020.57
SO56304_21002107548782025-03-021.372025-02-1854.992SO563042025-02-254.4020.57
SO59408_39812394487102025-04-201.372025-04-0854.993SO594082025-04-154.4020.57
SO55505_21001230248782025-02-161.372025-02-0454.992SO555052025-02-114.4020.57
SO67495_161312748792025-08-171.372025-08-0554.991SO674952025-08-124.4020.57
SO64913_31002123648712025-07-111.372025-06-2954.993SO649132025-07-064.4020.57
SO62720_21001387448742025-06-091.372025-05-2854.992SO627202025-06-044.4020.57
SO69017_41002147648742025-09-081.372025-08-2754.994SO690172025-09-034.4020.57
SO64363_261406248792025-07-021.372025-06-2054.992SO643632025-06-274.4020.57
SO52898_21002234548742025-01-031.372024-12-2254.992SO528982024-12-294.4020.57
SO59482_41001508248772025-04-201.372025-04-0854.994SO594822025-04-154.4020.57
SO72718_41001929448782025-10-251.372025-10-1354.994SO727182025-10-204.4020.57
SO72716_41002429548742025-10-251.372025-10-1354.994SO727162025-10-204.4020.57
SO67532_41002937048782025-08-171.372025-08-0554.994SO675322025-08-124.4020.57
SO52486_21002799648742024-12-261.372024-12-1454.992SO524862024-12-214.4020.57
SO61408_29826915487102025-05-181.372025-05-0654.992SO614082025-05-134.4020.57
SO73345_161362348792025-11-031.372025-10-2254.991SO733452025-10-294.4020.57
SO54097_261190048792025-01-221.372025-01-1054.992SO540972025-01-174.4020.57
SO54618_3191472548762025-02-011.372025-01-2054.993SO546182025-01-274.4020.57
SO71645_2192607348762025-10-131.372025-10-0154.992SO716452025-10-084.4020.57
SO58784_41002794448782025-04-131.372025-04-0154.994SO587842025-04-084.4020.57
SO54065_21001446348742025-01-221.372025-01-1054.992SO540652025-01-174.4020.57
SO57798_262330748792025-03-271.372025-03-1554.992SO577982025-03-224.4020.57
SO53105_21001815048772025-01-071.372024-12-2654.992SO531052025-01-024.4020.57
SO54049_29812318487102025-01-221.372025-01-1054.992SO540492025-01-174.4020.57
SO73296_29817760487102025-11-021.372025-10-2154.992SO732962025-10-284.4020.57
SO69728_362911948792025-09-161.372025-09-0454.993SO697282025-09-114.4020.57
SO52096_21002005048772024-12-181.372024-12-0654.992SO520962024-12-134.4020.57
SO60686_461997948792025-05-081.372025-04-2654.994SO606862025-05-034.4020.57
SO66739_5191335848762025-08-061.372025-07-2554.995SO667392025-08-014.4020.57
SO62104_31002497848712025-05-301.372025-05-1854.993SO621042025-05-254.4020.57
SO66103_31002752848742025-07-271.372025-07-1554.993SO661032025-07-224.4020.57
SO73947_261910048792025-11-111.372025-10-3054.992SO739472025-11-064.4020.57
SO61813_21001537548742025-05-251.372025-05-1354.992SO618132025-05-204.4020.57
SO67165_31002145748742025-08-131.372025-08-0154.993SO671652025-08-084.4020.57
SO61982_2191150148762025-05-281.372025-05-1654.992SO619822025-05-234.4020.57

Generated 2025-12-02 20:07:52.240 UTC