[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56560_2192624248762025-03-081.372025-02-2454.992SO565602025-03-034.4020.57
SO73570_41002819448712025-11-061.372025-10-2554.994SO735702025-11-014.4020.57
SO53278_4191921748762025-01-111.372024-12-3054.994SO532782025-01-064.4020.57
SO66702_29813772487102025-08-071.372025-07-2654.992SO667022025-08-024.4020.57
SO68648_2192497548762025-09-041.372025-08-2354.992SO686482025-08-304.4020.57
SO52305_2192533548762024-12-231.372024-12-1154.992SO523052024-12-184.4020.57
SO59742_39815108487102025-04-251.372025-04-1354.993SO597422025-04-204.4020.57
SO52725_41001213248772024-12-311.372024-12-1954.994SO527252024-12-264.4020.57
SO73114_29820866487102025-11-011.372025-10-2054.992SO731142025-10-274.4020.57
SO59639_41002541448742025-04-231.372025-04-1154.994SO596392025-04-184.4020.57
SO59161_61002306048742025-04-171.372025-04-0554.996SO591612025-04-124.4020.57
SO66417_461431048792025-08-021.372025-07-2154.994SO664172025-07-284.4020.57
SO65383_261428748792025-07-161.372025-07-0454.992SO653832025-07-114.4020.57
SO57675_561191848792025-03-251.372025-03-1354.995SO576752025-03-204.4020.57
SO54797_3191243148762025-02-051.372025-01-2454.993SO547972025-01-314.4020.57
SO74046_31002173548742025-11-131.372025-11-0154.993SO740462025-11-084.4020.57
SO62933_361362048792025-06-131.372025-06-0154.993SO629332025-06-084.4020.57
SO55080_462895248792025-02-101.372025-01-2954.994SO550802025-02-054.4020.57
SO72482_21001851248742025-10-231.372025-10-1154.992SO724822025-10-184.4020.57
SO74816_31002661348742025-12-061.372025-11-2454.993SO748162025-12-014.4020.57
SO56061_462099048792025-02-261.372025-02-1454.994SO560612025-02-214.4020.57
SO56452_31002126148742025-03-061.372025-02-2254.993SO564522025-03-014.4020.57
SO63385_2192320848762025-06-181.372025-06-0654.992SO633852025-06-134.4020.57
SO59521_2191348648762025-04-221.372025-04-1054.992SO595212025-04-174.4020.57
SO72739_39816541487102025-10-271.372025-10-1554.993SO727392025-10-224.4020.57
SO68755_41002351748712025-09-061.372025-08-2554.994SO687552025-09-014.4020.57
SO58027_362931248792025-04-011.372025-03-2054.993SO580272025-03-274.4020.57
SO54801_31001154048742025-02-051.372025-01-2454.993SO548012025-01-314.4020.57
SO65738_41001891648742025-07-221.372025-07-1054.994SO657382025-07-174.4020.57
SO61070_31002845448782025-05-151.372025-05-0354.993SO610702025-05-104.4020.57
SO62904_21001400048712025-06-131.372025-06-0154.992SO629042025-06-084.4020.57
SO53632_3191133148762025-01-151.372025-01-0354.993SO536322025-01-104.4020.57
SO62882_262292248792025-06-131.372025-06-0154.992SO628822025-06-084.4020.57
SO65518_31002040848712025-07-191.372025-07-0754.993SO655182025-07-144.4020.57
SO55624_41001798248772025-02-191.372025-02-0754.994SO556242025-02-144.4020.57
SO61076_21001195548742025-05-151.372025-05-0354.992SO610762025-05-104.4020.57
SO61875_31002326148712025-05-271.372025-05-1554.993SO618752025-05-224.4020.57
SO54197_262330948792025-01-261.372025-01-1454.992SO541972025-01-214.4020.57
SO73403_41002138548742025-11-041.372025-10-2354.994SO734032025-10-304.4020.57
SO56689_41002434648742025-03-101.372025-02-2654.994SO566892025-03-054.4020.57
SO73169_41002440048712025-11-011.372025-10-2054.994SO731692025-10-274.4020.57
SO59130_41002223148742025-04-161.372025-04-0454.994SO591302025-04-114.4020.57
SO62005_31001204248712025-05-291.372025-05-1754.993SO620052025-05-244.4020.57
SO65400_261826148792025-07-171.372025-07-0554.992SO654002025-07-124.4020.57
SO56309_21001265948772025-03-031.372025-02-1954.992SO563092025-02-264.4020.57
SO61074_21001181348712025-05-151.372025-05-0354.992SO610742025-05-104.4020.57
SO69709_261578548792025-09-161.372025-09-0454.992SO697092025-09-114.4020.57
SO74567_21002051048712025-11-281.372025-11-1654.992SO745672025-11-234.4020.57
SO73762_462759048792025-11-091.372025-10-2854.994SO737622025-11-044.4020.57
SO72710_261310948792025-10-261.372025-10-1454.992SO727102025-10-214.4020.57
SO73422_31001777948772025-11-051.372025-10-2454.993SO734222025-10-314.4020.57
SO51679_21001109048742024-12-141.372024-12-0254.992SO516792024-12-094.4020.57
SO74226_21001130048762025-11-171.372025-11-0554.992SO742262025-11-124.4020.57
SO73806_29815621487102025-11-101.372025-10-2954.992SO738062025-11-054.4020.57
SO62311_21001810048742025-06-031.372025-05-2254.992SO623112025-05-294.4020.57
SO62736_21001447348742025-06-101.372025-05-2954.992SO627362025-06-054.4020.57

Generated 2025-12-03 11:33:53.207 UTC