[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65392_41002603848782025-07-151.372025-07-0354.994SO653922025-07-104.4020.57
SO64128_29812874487102025-06-291.372025-06-1754.992SO641282025-06-244.4020.57
SO56235_21002805348742025-03-011.372025-02-1754.992SO562352025-02-244.4020.57
SO63465_31002397748772025-06-181.372025-06-0654.993SO634652025-06-134.4020.57
SO54928_361110048792025-02-061.372025-01-2554.993SO549282025-02-014.4020.57
SO58131_21001382348772025-04-021.372025-03-2154.992SO581312025-03-284.4020.57
SO70180_31002297948742025-09-221.372025-09-1054.993SO701802025-09-174.4020.57
SO58784_41002794448782025-04-131.372025-04-0154.994SO587842025-04-084.4020.57
SO54358_31001216748712025-01-271.372025-01-1554.993SO543582025-01-224.4020.57
SO62541_49816201487102025-06-061.372025-05-2554.994SO625412025-06-014.4020.57
SO68135_462427048792025-08-261.372025-08-1454.994SO681352025-08-214.4020.57
SO67550_261521948792025-08-171.372025-08-0554.992SO675502025-08-124.4020.57
SO56718_31002132548742025-03-101.372025-02-2654.993SO567182025-03-054.4020.57
SO62302_31002719848712025-06-021.372025-05-2154.993SO623022025-05-284.4020.57
SO71673_49815657487102025-10-131.372025-10-0154.994SO716732025-10-084.4020.57
SO56130_261468648792025-02-271.372025-02-1554.992SO561302025-02-224.4020.57
SO61054_3191586348762025-05-141.372025-05-0254.993SO610542025-05-094.4020.57
SO63904_21001893348712025-06-251.372025-06-1354.992SO639042025-06-204.4020.57
SO53852_61001120848742025-01-181.372025-01-0654.996SO538522025-01-134.4020.57
SO63668_2191610348762025-06-211.372025-06-0954.992SO636682025-06-164.4020.57
SO65404_49818147487102025-07-161.372025-07-0454.994SO654042025-07-114.4020.57
SO60910_21001745948742025-05-121.372025-04-3054.992SO609102025-05-074.4020.57
SO64680_462137248792025-07-071.372025-06-2554.994SO646802025-07-024.4020.57
SO65742_41002576248782025-07-211.372025-07-0954.994SO657422025-07-164.4020.57
SO60210_21001963348742025-05-011.372025-04-1954.992SO602102025-04-264.4020.57
SO60426_461995048792025-05-041.372025-04-2254.994SO604262025-04-294.4020.57
SO54719_262458948792025-02-031.372025-01-2254.992SO547192025-01-294.4020.57
SO70599_262353748792025-09-281.372025-09-1654.992SO705992025-09-234.4020.57
SO70483_21001718048712025-09-261.372025-09-1454.992SO704832025-09-214.4020.57
SO61629_21002889048782025-05-221.372025-05-1054.992SO616292025-05-174.4020.57
SO69344_31001393048712025-09-131.372025-09-0154.993SO693442025-09-084.4020.57
SO68729_4191530448762025-09-041.372025-08-2354.994SO687292025-08-304.4020.57
SO67133_261427548792025-08-121.372025-07-3154.992SO671332025-08-074.4020.57
SO62987_41002574548782025-06-131.372025-06-0154.994SO629872025-06-084.4020.57
SO72314_41001315148742025-10-201.372025-10-0854.994SO723142025-10-154.4020.57
SO59887_461693148792025-04-261.372025-04-1454.994SO598872025-04-214.4020.57
SO56505_21002050248742025-03-061.372025-02-2254.992SO565052025-03-014.4020.57
SO56452_31002126148742025-03-051.372025-02-2154.993SO564522025-02-284.4020.57
SO75081_21001392948712025-12-131.372025-12-0154.992SO750812025-12-084.4020.57
SO69597_3191295948762025-09-141.372025-09-0254.993SO695972025-09-094.4020.57
SO63679_461421148792025-06-211.372025-06-0954.994SO636792025-06-164.4020.57
SO72546_41001851448742025-10-231.372025-10-1154.994SO725462025-10-184.4020.57
SO74931_21001758948712025-12-081.372025-11-2654.992SO749312025-12-034.4020.57
SO71440_21001679548742025-10-101.372025-09-2854.992SO714402025-10-054.4020.57
SO75077_31001637048762025-12-131.372025-12-0154.993SO750772025-12-084.4020.57
SO59219_21001508248772025-04-171.372025-04-0554.992SO592192025-04-124.4020.57
SO71003_261575348792025-10-031.372025-09-2154.992SO710032025-09-284.4020.57
SO55785_2191586348762025-02-201.372025-02-0854.992SO557852025-02-154.4020.57
SO56388_51001377948772025-03-041.372025-02-2054.995SO563882025-02-274.4020.57
SO73083_41002825548712025-10-301.372025-10-1854.994SO730832025-10-254.4020.57
SO66272_31001936648772025-07-301.372025-07-1854.993SO662722025-07-254.4020.57
SO58199_361958348792025-04-031.372025-03-2254.993SO581992025-03-294.4020.57
SO65133_2191601148762025-07-141.372025-07-0254.992SO651332025-07-094.4020.57
SO59299_4191127748762025-04-181.372025-04-0654.994SO592992025-04-134.4020.57
SO54905_21001713848742025-02-061.372025-01-2554.992SO549052025-02-014.4020.57
SO73554_41001886348742025-11-051.372025-10-2454.994SO735542025-10-314.4020.57
SO59699_41002227048742025-04-231.372025-04-1154.994SO596992025-04-184.4020.57
SO61531_41001847648742025-05-201.372025-05-0854.994SO615312025-05-154.4020.57
SO59697_41002911148742025-04-231.372025-04-1154.994SO596972025-04-184.4020.57
SO63643_31002668948742025-06-211.372025-06-0954.993SO636432025-06-164.4020.57

Generated 2025-12-02 20:11:16.408 UTC