[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58333_41001334048742025-04-061.372025-03-2554.994SO583332025-04-014.4020.57
SO56584_31001320548742025-03-081.372025-02-2454.993SO565842025-03-034.4020.57
SO58419_261819448792025-04-081.372025-03-2754.992SO584192025-04-034.4020.57
SO55915_261266948792025-02-231.372025-02-1154.992SO559152025-02-184.4020.57
SO57250_161747948792025-03-181.372025-03-0654.991SO572502025-03-134.4020.57
SO71646_21001689148742025-10-141.372025-10-0254.992SO716462025-10-094.4020.57
SO59699_41002227048742025-04-241.372025-04-1254.994SO596992025-04-194.4020.57
SO54909_21001815148772025-02-071.372025-01-2654.992SO549092025-02-024.4020.57
SO66122_31002270848772025-07-281.372025-07-1654.993SO661222025-07-234.4020.57
SO57470_31001331548742025-03-211.372025-03-0954.993SO574702025-03-164.4020.57
SO57991_21002419548772025-03-311.372025-03-1954.992SO579912025-03-264.4020.57
SO56529_562896248792025-03-071.372025-02-2354.995SO565292025-03-024.4020.57
SO74046_31002173548742025-11-131.372025-11-0154.993SO740462025-11-084.4020.57
SO63996_262062248792025-06-281.372025-06-1654.992SO639962025-06-234.4020.57
SO72762_29816038487102025-10-271.372025-10-1554.992SO727622025-10-224.4020.57
SO75099_21002116348742025-12-151.372025-12-0354.992SO750992025-12-104.4020.57
SO73985_29817193487102025-11-121.372025-10-3154.992SO739852025-11-074.4020.57
SO69334_31002039248742025-09-141.372025-09-0254.993SO693342025-09-094.4020.57
SO72267_461512948792025-10-201.372025-10-0854.994SO722672025-10-154.4020.57
SO61531_41001847648742025-05-211.372025-05-0954.994SO615312025-05-164.4020.57
SO55998_39819512487102025-02-251.372025-02-1354.993SO559982025-02-204.4020.57
SO68893_362894148792025-09-081.372025-08-2754.993SO688932025-09-034.4020.57
SO73372_39813586487102025-11-041.372025-10-2354.993SO733722025-10-304.4020.57
SO69017_41002147648742025-09-091.372025-08-2854.994SO690172025-09-044.4020.57
SO56505_21002050248742025-03-071.372025-02-2354.992SO565052025-03-024.4020.57
SO55913_51001310248712025-02-231.372025-02-1154.995SO559132025-02-184.4020.57
SO59895_41002315548742025-04-271.372025-04-1554.994SO598952025-04-224.4020.57
SO73460_31001377548782025-11-051.372025-10-2454.993SO734602025-10-314.4020.57
SO74312_31002678348712025-11-201.372025-11-0854.993SO743122025-11-154.4020.57
SO67585_29814150487102025-08-191.372025-08-0754.992SO675852025-08-144.4020.57
SO70730_261310648792025-09-301.372025-09-1854.992SO707302025-09-254.4020.57
SO69619_21001340248742025-09-151.372025-09-0354.992SO696192025-09-104.4020.57
SO71002_462592648792025-10-041.372025-09-2254.994SO710022025-09-294.4020.57
SO59989_262201848792025-04-291.372025-04-1754.992SO599892025-04-244.4020.57
SO73120_2191150048762025-11-011.372025-10-2054.992SO731202025-10-274.4020.57
SO71581_31002124948722025-10-131.372025-10-0154.993SO715812025-10-084.4020.57
SO61366_41001418548772025-05-181.372025-05-0654.994SO613662025-05-134.4020.57
SO51943_2191207748762024-12-161.372024-12-0454.992SO519432024-12-114.4020.57
SO74109_39819918487102025-11-141.372025-11-0254.993SO741092025-11-094.4020.57
SO54400_21001676748742025-01-291.372025-01-1754.992SO544002025-01-244.4020.57
SO53284_41002434148742025-01-111.372024-12-3054.994SO532842025-01-064.4020.57
SO61034_49814427487102025-05-151.372025-05-0354.994SO610342025-05-104.4020.57
SO66417_461431048792025-08-021.372025-07-2154.994SO664172025-07-284.4020.57
SO72505_41001899848712025-10-231.372025-10-1154.994SO725052025-10-184.4020.57
SO69344_31001393048712025-09-141.372025-09-0254.993SO693442025-09-094.4020.57
SO65122_31002687148772025-07-151.372025-07-0354.993SO651222025-07-104.4020.57
SO62488_31002164048742025-06-061.372025-05-2554.993SO624882025-06-014.4020.57
SO58072_39813254487102025-04-021.372025-03-2154.993SO580722025-03-284.4020.57
SO66003_31001599848742025-07-261.372025-07-1454.993SO660032025-07-214.4020.57
SO63637_31002737948742025-06-221.372025-06-1054.993SO636372025-06-174.4020.57
SO68854_29816934487102025-09-071.372025-08-2654.992SO688542025-09-024.4020.57
SO54443_3191127748762025-01-301.372025-01-1854.993SO544432025-01-254.4020.57
SO67964_461270248792025-08-241.372025-08-1254.994SO679642025-08-194.4020.57
SO51350_261105448792024-11-241.372024-11-1254.992SO513502024-11-194.4020.57
SO72138_361673048792025-10-191.372025-10-0754.993SO721382025-10-144.4020.57
SO63033_31002251148772025-06-151.372025-06-0354.993SO630332025-06-104.4020.57

Generated 2025-12-03 23:12:49.235 UTC