[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61804_51002347548712025-05-271.372025-05-1554.995SO618042025-05-224.4020.57
SO61383_39814429487102025-05-201.372025-05-0854.993SO613832025-05-154.4020.57
SO69135_261557848792025-09-121.372025-08-3154.992SO691352025-09-074.4020.57
SO68761_2191393648762025-09-071.372025-08-2654.992SO687612025-09-024.4020.57
SO64691_21001593248782025-07-091.372025-06-2754.992SO646912025-07-044.4020.57
SO54065_21001446348742025-01-241.372025-01-1254.992SO540652025-01-194.4020.57
SO66148_41002078248712025-07-291.372025-07-1754.994SO661482025-07-244.4020.57
SO63465_31002397748772025-06-201.372025-06-0854.993SO634652025-06-154.4020.57
SO52654_2191687048762024-12-311.372024-12-1954.992SO526542024-12-264.4020.57
SO65999_41001593448712025-07-271.372025-07-1554.994SO659992025-07-224.4020.57
SO69601_21001807648742025-09-161.372025-09-0454.992SO696012025-09-114.4020.57
SO67228_21001743848712025-08-161.372025-08-0454.992SO672282025-08-114.4020.57
SO59521_2191348648762025-04-231.372025-04-1154.992SO595212025-04-184.4020.57
SO51979_29819477487102024-12-181.372024-12-0654.992SO519792024-12-134.4020.57
SO57819_39814970487102025-03-291.372025-03-1754.993SO578192025-03-244.4020.57
SO63010_262365448792025-06-161.372025-06-0454.992SO630102025-06-114.4020.57
SO55975_362060248792025-02-261.372025-02-1454.993SO559752025-02-214.4020.57
SO67550_261521948792025-08-191.372025-08-0754.992SO675502025-08-144.4020.57
SO73422_31001777948772025-11-061.372025-10-2554.993SO734222025-11-014.4020.57
SO59482_41001508248772025-04-221.372025-04-1054.994SO594822025-04-174.4020.57
SO70855_31001739348742025-10-031.372025-09-2154.993SO708552025-09-284.4020.57
SO56787_461909648792025-03-131.372025-03-0154.994SO567872025-03-084.4020.57
SO55752_161312148792025-02-221.372025-02-1054.991SO557522025-02-174.4020.57
SO60986_21001585348742025-05-151.372025-05-0354.992SO609862025-05-104.4020.57
SO72716_41002429548742025-10-271.372025-10-1554.994SO727162025-10-224.4020.57
SO61813_21001537548742025-05-271.372025-05-1554.992SO618132025-05-224.4020.57
SO57798_262330748792025-03-291.372025-03-1754.992SO577982025-03-244.4020.57
SO67585_29814150487102025-08-201.372025-08-0854.992SO675852025-08-154.4020.57
SO71240_2192146448762025-10-091.372025-09-2754.992SO712402025-10-044.4020.57
SO65001_41001277448742025-07-141.372025-07-0254.994SO650012025-07-094.4020.57
SO68135_462427048792025-08-281.372025-08-1654.994SO681352025-08-234.4020.57
SO55785_2191586348762025-02-221.372025-02-1054.992SO557852025-02-174.4020.57
SO69370_41001610448712025-09-151.372025-09-0354.994SO693702025-09-104.4020.57
SO71454_21002457048772025-10-121.372025-09-3054.992SO714542025-10-074.4020.57
SO58027_362931248792025-04-021.372025-03-2154.993SO580272025-03-284.4020.57
SO66739_5191335848762025-08-081.372025-07-2754.995SO667392025-08-034.4020.57
SO56718_31002132548742025-03-121.372025-02-2854.993SO567182025-03-074.4020.57
SO62904_21001400048712025-06-141.372025-06-0254.992SO629042025-06-094.4020.57
SO60325_361572148792025-05-051.372025-04-2354.993SO603252025-04-304.4020.57
SO54676_21002900248712025-02-041.372025-01-2354.992SO546762025-01-304.4020.57
SO73149_29817808487102025-11-021.372025-10-2154.992SO731492025-10-284.4020.57
SO62882_262292248792025-06-141.372025-06-0254.992SO628822025-06-094.4020.57
SO52939_21001853048712025-01-061.372024-12-2554.992SO529392025-01-014.4020.57
SO74874_31001663548792025-12-091.372025-11-2754.993SO748742025-12-044.4020.57
SO62425_41001402848712025-06-061.372025-05-2554.994SO624252025-06-014.4020.57
SO56281_2191127748762025-03-041.372025-02-2054.992SO562812025-02-274.4020.57
SO72505_41001899848712025-10-241.372025-10-1254.994SO725052025-10-194.4020.57
SO73403_41002138548742025-11-051.372025-10-2454.994SO734032025-10-314.4020.57
SO71440_21001679548742025-10-121.372025-09-3054.992SO714402025-10-074.4020.57
SO65015_4192226848762025-07-141.372025-07-0254.994SO650152025-07-094.4020.57
SO62500_31002072348782025-06-071.372025-05-2654.993SO625002025-06-024.4020.57
SO74766_21002077248742025-12-051.372025-11-2354.992SO747662025-11-304.4020.57
SO66840_31002762048742025-08-101.372025-07-2954.993SO668402025-08-054.4020.57
SO68963_361617248792025-09-101.372025-08-2954.993SO689632025-09-054.4020.57
SO63412_41002328748742025-06-191.372025-06-0754.994SO634122025-06-144.4020.57
SO57711_31002212748742025-03-271.372025-03-1554.993SO577112025-03-224.4020.57

Generated 2025-12-04 13:38:50.536 UTC