[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70153_361572248792025-09-231.372025-09-1154.993SO701532025-09-184.4020.57
SO61531_41001847648742025-05-221.372025-05-1054.994SO615312025-05-174.4020.57
SO53835_3191130048762025-01-201.372025-01-0854.993SO538352025-01-154.4020.57
SO62878_361513248792025-06-141.372025-06-0254.993SO628782025-06-094.4020.57
SO61070_31002845448782025-05-161.372025-05-0454.993SO610702025-05-114.4020.57
SO61842_561362648792025-05-271.372025-05-1554.995SO618422025-05-224.4020.57
SO51979_29819477487102024-12-181.372024-12-0654.992SO519792024-12-134.4020.57
SO61074_21001181348712025-05-161.372025-05-0454.992SO610742025-05-114.4020.57
SO62882_262292248792025-06-141.372025-06-0254.992SO628822025-06-094.4020.57
SO72482_21001851248742025-10-241.372025-10-1254.992SO724822025-10-194.4020.57
SO68893_362894148792025-09-091.372025-08-2854.993SO688932025-09-044.4020.57
SO71473_261575148792025-10-121.372025-09-3054.992SO714732025-10-074.4020.57
SO51651_261107748792024-12-131.372024-12-0154.992SO516512024-12-084.4020.57
SO71541_21001322648712025-10-131.372025-10-0154.992SO715412025-10-084.4020.57
SO63411_261397048792025-06-191.372025-06-0754.992SO634112025-06-144.4020.57
SO61383_39814429487102025-05-201.372025-05-0854.993SO613832025-05-154.4020.57
SO75077_31001637048762025-12-151.372025-12-0354.993SO750772025-12-104.4020.57
SO70296_2191374348762025-09-251.372025-09-1354.992SO702962025-09-204.4020.57
SO57517_31001327848742025-03-231.372025-03-1154.993SO575172025-03-184.4020.57
SO61395_21001769948712025-05-201.372025-05-0854.992SO613952025-05-154.4020.57
SO64676_462399448792025-07-081.372025-06-2654.994SO646762025-07-034.4020.57
SO54719_262458948792025-02-051.372025-01-2454.992SO547192025-01-314.4020.57
SO69867_31001194148712025-09-201.372025-09-0854.993SO698672025-09-154.4020.57
SO52240_2192650548762024-12-231.372024-12-1154.992SO522402024-12-184.4020.57
SO73422_31001777948772025-11-061.372025-10-2554.993SO734222025-11-014.4020.57
SO55597_2191328448762025-02-191.372025-02-0754.992SO555972025-02-144.4020.57
SO61906_462342548792025-05-281.372025-05-1654.994SO619062025-05-234.4020.57
SO70468_39814832487102025-09-281.372025-09-1654.993SO704682025-09-234.4020.57
SO53175_462016048792025-01-101.372024-12-2954.994SO531752025-01-054.4020.57
SO69619_21001340248742025-09-161.372025-09-0454.992SO696192025-09-114.4020.57
SO58405_261299948792025-04-081.372025-03-2754.992SO584052025-04-034.4020.57
SO65782_462417948792025-07-241.372025-07-1254.994SO657822025-07-194.4020.57
SO66280_21002146848742025-08-011.372025-07-2054.992SO662802025-07-274.4020.57
SO60614_261309148792025-05-091.372025-04-2754.992SO606142025-05-044.4020.57
SO73296_29817760487102025-11-041.372025-10-2354.992SO732962025-10-304.4020.57
SO66403_21002566248772025-08-031.372025-07-2254.992SO664032025-07-294.4020.57
SO67456_41001306448712025-08-181.372025-08-0654.994SO674562025-08-134.4020.57
SO58079_41002530648782025-04-031.372025-03-2254.994SO580792025-03-294.4020.57
SO73727_41002153248782025-11-101.372025-10-2954.994SO737272025-11-054.4020.57
SO54303_461176248792025-01-281.372025-01-1654.994SO543032025-01-234.4020.57
SO56886_21002414648772025-03-151.372025-03-0354.992SO568862025-03-104.4020.57
SO74622_11001749648792025-12-011.372025-11-1954.991SO746222025-11-264.4020.57
SO59952_21001179848712025-04-291.372025-04-1754.992SO599522025-04-244.4020.57
SO72314_41001315148742025-10-221.372025-10-1054.994SO723142025-10-174.4020.57
SO65956_262040648792025-07-271.372025-07-1554.992SO659562025-07-224.4020.57
SO54049_29812318487102025-01-241.372025-01-1254.992SO540492025-01-194.4020.57
SO55499_261267648792025-02-171.372025-02-0554.992SO554992025-02-124.4020.57
SO71534_21002889448772025-10-131.372025-10-0154.992SO715342025-10-084.4020.57
SO69334_31002039248742025-09-151.372025-09-0354.993SO693342025-09-104.4020.57
SO70566_31001615048742025-09-291.372025-09-1754.993SO705662025-09-244.4020.57
SO64128_29812874487102025-07-011.372025-06-1954.992SO641282025-06-264.4020.57
SO61629_21002889048782025-05-241.372025-05-1254.992SO616292025-05-194.4020.57
SO73570_41002819448712025-11-071.372025-10-2654.994SO735702025-11-024.4020.57
SO70450_461190148792025-09-271.372025-09-1554.994SO704502025-09-224.4020.57
SO70855_31001739348742025-10-031.372025-09-2154.993SO708552025-09-284.4020.57
SO65518_31002040848712025-07-201.372025-07-0854.993SO655182025-07-154.4020.57

Generated 2025-12-04 08:00:13.320 UTC