[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58536_261102748792025-04-081.372025-03-2754.992SO585362025-04-034.4020.57
SO67005_41002662648742025-08-101.372025-07-2954.994SO670052025-08-054.4020.57
SO51994_21001633448712024-12-161.372024-12-0454.992SO519942024-12-114.4020.57
SO54707_4192326748762025-02-021.372025-01-2154.994SO547072025-01-284.4020.57
SO71003_261575348792025-10-031.372025-09-2154.992SO710032025-09-284.4020.57
SO62965_21002050148712025-06-131.372025-06-0154.992SO629652025-06-084.4020.57
SO60033_41002131548742025-04-281.372025-04-1654.994SO600332025-04-234.4020.57
SO55762_31002178048742025-02-201.372025-02-0854.993SO557622025-02-154.4020.57
SO66469_21001273148782025-08-021.372025-07-2154.992SO664692025-07-284.4020.57
SO74207_310014533487102025-11-151.372025-11-0354.993SO742072025-11-104.4020.57
SO71673_49815657487102025-10-131.372025-10-0154.994SO716732025-10-084.4020.57
SO69194_31001598848712025-09-111.372025-08-3054.993SO691942025-09-064.4020.57
SO59699_41002227048742025-04-231.372025-04-1154.994SO596992025-04-184.4020.57
SO67964_461270248792025-08-231.372025-08-1154.994SO679642025-08-184.4020.57
SO73157_51001851148742025-10-311.372025-10-1954.995SO731572025-10-264.4020.57
SO69748_31002114548742025-09-161.372025-09-0454.993SO697482025-09-114.4020.57
SO71722_2192671648762025-10-141.372025-10-0254.992SO717222025-10-094.4020.57
SO55080_462895248792025-02-091.372025-01-2854.994SO550802025-02-044.4020.57
SO74274_21002891748772025-11-171.372025-11-0554.992SO742742025-11-124.4020.57
SO69619_21001340248742025-09-141.372025-09-0254.992SO696192025-09-094.4020.57
SO64423_21002064048742025-07-031.372025-06-2154.992SO644232025-06-284.4020.57
SO55923_39812216487102025-02-231.372025-02-1154.993SO559232025-02-184.4020.57
SO52570_41002164748712024-12-271.372024-12-1554.994SO525702024-12-224.4020.57
SO62387_41002604148712025-06-031.372025-05-2254.994SO623872025-05-294.4020.57
SO61100_362488648792025-05-151.372025-05-0354.993SO611002025-05-104.4020.57
SO73422_31001777948772025-11-041.372025-10-2354.993SO734222025-10-304.4020.57
SO56625_21001529448712025-03-081.372025-02-2454.992SO566252025-03-034.4020.57
SO63904_21001893348712025-06-251.372025-06-1354.992SO639042025-06-204.4020.57
SO58079_41002530648782025-04-011.372025-03-2054.994SO580792025-03-274.4020.57
SO55177_41001634048742025-02-111.372025-01-3054.994SO551772025-02-064.4020.57
SO54623_2192379848762025-02-011.372025-01-2054.992SO546232025-01-274.4020.57
SO71454_21002457048772025-10-101.372025-09-2854.992SO714542025-10-054.4020.57
SO62914_29817087487102025-06-121.372025-05-3154.992SO629142025-06-074.4020.57
SO73554_41001886348742025-11-051.372025-10-2454.994SO735542025-10-314.4020.57
SO66907_2192422048762025-08-091.372025-07-2854.992SO669072025-08-044.4020.57
SO66132_41001552148742025-07-271.372025-07-1554.994SO661322025-07-224.4020.57
SO66122_31002270848772025-07-271.372025-07-1554.993SO661222025-07-224.4020.57
SO55101_2191149848762025-02-101.372025-01-2954.992SO551012025-02-054.4020.57
SO65999_41001593448712025-07-251.372025-07-1354.994SO659992025-07-204.4020.57
SO52307_2192141248762024-12-221.372024-12-1054.992SO523072024-12-174.4020.57
SO68048_21001448848742025-08-251.372025-08-1354.992SO680482025-08-204.4020.57
SO72762_29816038487102025-10-261.372025-10-1454.992SO727622025-10-214.4020.57
SO73947_261910048792025-11-111.372025-10-3054.992SO739472025-11-064.4020.57
SO69728_362911948792025-09-161.372025-09-0454.993SO697282025-09-114.4020.57
SO68648_2192497548762025-09-031.372025-08-2254.992SO686482025-08-294.4020.57
SO69035_3191309548762025-09-091.372025-08-2854.993SO690352025-09-044.4020.57
SO52039_31002176248712024-12-171.372024-12-0554.993SO520392024-12-124.4020.57
SO73169_41002440048712025-10-311.372025-10-1954.994SO731692025-10-264.4020.57
SO70133_2192018248762025-09-211.372025-09-0954.992SO701332025-09-164.4020.57
SO51913_41001432948742024-12-141.372024-12-0254.994SO519132024-12-094.4020.57
SO74766_21002077248742025-12-031.372025-11-2154.992SO747662025-11-284.4020.57
SO66809_31001204348742025-08-071.372025-07-2654.993SO668092025-08-024.4020.57
SO66367_41002267348772025-07-311.372025-07-1954.994SO663672025-07-264.4020.57
SO57524_261268748792025-03-211.372025-03-0954.992SO575242025-03-164.4020.57
SO67495_161312748792025-08-171.372025-08-0554.991SO674952025-08-124.4020.57
SO52203_21001205848742024-12-201.372024-12-0854.992SO522032024-12-154.4020.57

Generated 2025-12-02 20:49:08.229 UTC