[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53207_31002135048742025-01-131.372025-01-0154.993SO532072025-01-084.4020.57
SO52156_461670348792024-12-241.372024-12-1254.994SO521562024-12-194.4020.57
SO56853_262309448792025-03-171.372025-03-0554.992SO568532025-03-124.4020.57
SO51239_261107648792024-11-201.372024-11-0854.992SO512392024-11-154.4020.57
SO55353_4191863748762025-02-171.372025-02-0554.994SO553532025-02-124.4020.57
SO63317_21001601748742025-06-201.372025-06-0854.992SO633172025-06-154.4020.57
SO66927_462416848792025-08-131.372025-08-0154.994SO669272025-08-084.4020.57
SO69601_21001807648742025-09-181.372025-09-0654.992SO696012025-09-134.4020.57
SO54357_21001331348742025-01-311.372025-01-1954.992SO543572025-01-264.4020.57
SO72505_41001899848712025-10-261.372025-10-1454.994SO725052025-10-214.4020.57
SO53961_2191748248762025-01-241.372025-01-1254.992SO539612025-01-194.4020.57
SO58107_21001378748782025-04-051.372025-03-2454.992SO581072025-03-314.4020.57
SO69187_3191328548762025-09-151.372025-09-0354.993SO691872025-09-104.4020.57
SO72482_21001851248742025-10-261.372025-10-1454.992SO724822025-10-214.4020.57
SO53371_21001757048712025-01-161.372025-01-0454.992SO533712025-01-114.4020.57
SO54400_21001676748742025-02-011.372025-01-2054.992SO544002025-01-274.4020.57
SO63897_3191127748762025-06-291.372025-06-1754.993SO638972025-06-244.4020.57
SO66469_21001273148782025-08-061.372025-07-2554.992SO664692025-08-014.4020.57
SO56505_21002050248742025-03-101.372025-02-2654.992SO565052025-03-054.4020.57
SO54016_31002777248772025-01-251.372025-01-1354.993SO540162025-01-204.4020.57
SO59728_31002170148712025-04-281.372025-04-1654.993SO597282025-04-234.4020.57
SO61804_51002347548712025-05-291.372025-05-1754.995SO618042025-05-244.4020.57
SO69597_3191295948762025-09-181.372025-09-0654.993SO695972025-09-134.4020.57
SO56337_21001368648782025-03-071.372025-02-2354.992SO563372025-03-024.4020.57
SO63904_21001893348712025-06-291.372025-06-1754.992SO639042025-06-244.4020.57
SO75110_21001375348742025-12-181.372025-12-0654.992SO751102025-12-134.4020.57
SO68007_49812619487102025-08-281.372025-08-1654.994SO680072025-08-234.4020.57
SO65782_462417948792025-07-261.372025-07-1454.994SO657822025-07-214.4020.57
SO55499_261267648792025-02-191.372025-02-0754.992SO554992025-02-144.4020.57
SO73345_161362348792025-11-071.372025-10-2654.991SO733452025-11-024.4020.57
SO68854_29816934487102025-09-101.372025-08-2954.992SO688542025-09-054.4020.57
SO51610_31001102148712024-12-131.372024-12-0154.993SO516102024-12-084.4020.57
SO58784_41002794448782025-04-171.372025-04-0554.994SO587842025-04-124.4020.57
SO71240_2192146448762025-10-111.372025-09-2954.992SO712402025-10-064.4020.57
SO73114_29820866487102025-11-041.372025-10-2354.992SO731142025-10-304.4020.57
SO55913_51001310248712025-02-261.372025-02-1454.995SO559132025-02-214.4020.57
SO65473_3191342348762025-07-211.372025-07-0954.993SO654732025-07-164.4020.57
SO63385_2192320848762025-06-211.372025-06-0954.992SO633852025-06-164.4020.57
SO59704_41002260948782025-04-271.372025-04-1554.994SO597042025-04-224.4020.57
SO57819_39814970487102025-03-311.372025-03-1954.993SO578192025-03-264.4020.57
SO65742_41002576248782025-07-251.372025-07-1354.994SO657422025-07-204.4020.57
SO70450_461190148792025-09-291.372025-09-1754.994SO704502025-09-244.4020.57
SO59177_39812566487102025-04-201.372025-04-0854.993SO591772025-04-154.4020.57
SO66145_41002336948742025-07-311.372025-07-1954.994SO661452025-07-264.4020.57
SO73076_461310848792025-11-031.372025-10-2254.994SO730762025-10-294.4020.57
SO60686_461997948792025-05-121.372025-04-3054.994SO606862025-05-074.4020.57
SO74703_21002681048762025-12-051.372025-11-2354.992SO747032025-11-304.4020.57
SO72255_41002507848742025-10-231.372025-10-1154.994SO722552025-10-184.4020.57
SO53378_21001815248772025-01-161.372025-01-0454.992SO533782025-01-114.4020.57
SO65002_41001539648712025-07-161.372025-07-0454.994SO650022025-07-114.4020.57
SO68063_51001665348712025-08-291.372025-08-1754.995SO680632025-08-244.4020.57
SO54623_2192379848762025-02-051.372025-01-2454.992SO546232025-01-314.4020.57
SO72807_31002069748742025-10-311.372025-10-1954.993SO728072025-10-264.4020.57
SO53973_41002468148742025-01-241.372025-01-1254.994SO539732025-01-194.4020.57
SO58450_29813503487102025-04-111.372025-03-3054.992SO584502025-04-064.4020.57
SO62541_49816201487102025-06-101.372025-05-2954.994SO625412025-06-054.4020.57

Generated 2025-12-06 13:07:32.833 UTC