[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72482_21001851248742025-10-251.372025-10-1354.992SO724822025-10-204.4020.57
SO67550_261521948792025-08-201.372025-08-0854.992SO675502025-08-154.4020.57
SO65763_31002050448742025-07-251.372025-07-1354.993SO657632025-07-204.4020.57
SO70175_2191161948762025-09-251.372025-09-1354.992SO701752025-09-204.4020.57
SO73554_41001886348742025-11-081.372025-10-2754.994SO735542025-11-034.4020.57
SO62904_21001400048712025-06-151.372025-06-0354.992SO629042025-06-104.4020.57
SO51942_2191122348762024-12-181.372024-12-0654.992SO519422024-12-134.4020.57
SO72817_39813830487102025-10-301.372025-10-1854.993SO728172025-10-254.4020.57
SO73985_29817193487102025-11-141.372025-11-0254.992SO739852025-11-094.4020.57
SO66103_31002752848742025-07-301.372025-07-1854.993SO661032025-07-254.4020.57
SO72857_261976148792025-10-311.372025-10-1954.992SO728572025-10-264.4020.57
SO54707_4192326748762025-02-051.372025-01-2454.994SO547072025-01-314.4020.57
SO55597_2191328448762025-02-201.372025-02-0854.992SO555972025-02-154.4020.57
SO70441_4192171048762025-09-281.372025-09-1654.994SO704412025-09-234.4020.57
SO73806_29815621487102025-11-121.372025-10-3154.992SO738062025-11-074.4020.57
SO54676_21002900248712025-02-051.372025-01-2454.992SO546762025-01-314.4020.57
SO52939_21001853048712025-01-071.372024-12-2654.992SO529392025-01-024.4020.57
SO65001_41001277448742025-07-151.372025-07-0354.994SO650012025-07-104.4020.57
SO56787_461909648792025-03-141.372025-03-0254.994SO567872025-03-094.4020.57
SO74703_21002681048762025-12-041.372025-11-2254.992SO747032025-11-294.4020.57
SO60426_461995048792025-05-071.372025-04-2554.994SO604262025-05-024.4020.57
SO60686_461997948792025-05-111.372025-04-2954.994SO606862025-05-064.4020.57
SO56505_21002050248742025-03-091.372025-02-2554.992SO565052025-03-044.4020.57
SO51589_21001140148772024-12-111.372024-11-2954.992SO515892024-12-064.4020.57
SO73296_29817760487102025-11-051.372025-10-2454.992SO732962025-10-314.4020.57
SO59297_31002190048712025-04-211.372025-04-0954.993SO592972025-04-164.4020.57
SO71378_2191128748762025-10-121.372025-09-3054.992SO713782025-10-074.4020.57
SO57544_161313748792025-03-251.372025-03-1354.991SO575442025-03-204.4020.57
SO66855_39814783487102025-08-111.372025-07-3054.993SO668552025-08-064.4020.57
SO59858_29816256487102025-04-291.372025-04-1754.992SO598582025-04-244.4020.57
SO65002_41001539648712025-07-151.372025-07-0354.994SO650022025-07-104.4020.57
SO74725_31001962448792025-12-051.372025-11-2354.993SO747252025-11-304.4020.57
SO51490_41001117148742024-12-051.372024-11-2354.994SO514902024-11-304.4020.57
SO63383_21001866548712025-06-201.372025-06-0854.992SO633832025-06-154.4020.57
SO60769_261523548792025-05-131.372025-05-0154.992SO607692025-05-084.4020.57
SO59177_39812566487102025-04-191.372025-04-0754.993SO591772025-04-144.4020.57
SO66132_41001552148742025-07-301.372025-07-1854.994SO661322025-07-254.4020.57
SO64676_462399448792025-07-091.372025-06-2754.994SO646762025-07-044.4020.57
SO58536_261102748792025-04-111.372025-03-3054.992SO585362025-04-064.4020.57
SO59604_39818181487102025-04-251.372025-04-1354.993SO596042025-04-204.4020.57
SO66809_31001204348742025-08-101.372025-07-2954.993SO668092025-08-054.4020.57
SO73422_31001777948772025-11-071.372025-10-2654.993SO734222025-11-024.4020.57
SO60496_41001192548712025-05-081.372025-04-2654.994SO604962025-05-034.4020.57
SO63033_31002251148772025-06-171.372025-06-0554.993SO630332025-06-124.4020.57
SO59639_41002541448742025-04-251.372025-04-1354.994SO596392025-04-204.4020.57
SO71646_21001689148742025-10-161.372025-10-0454.992SO716462025-10-114.4020.57
SO64422_41001675248742025-07-061.372025-06-2454.994SO644222025-07-014.4020.57
SO70153_361572248792025-09-241.372025-09-1254.993SO701532025-09-194.4020.57
SO54972_461870948792025-02-101.372025-01-2954.994SO549722025-02-054.4020.57
SO53337_461194448792025-01-141.372025-01-0254.994SO533372025-01-094.4020.57
SO66003_31001599848742025-07-281.372025-07-1654.993SO660032025-07-234.4020.57
SO61454_3191426548762025-05-221.372025-05-1054.993SO614542025-05-174.4020.57
SO59237_31002393648772025-04-201.372025-04-0854.993SO592372025-04-154.4020.57
SO51918_41002233048742024-12-171.372024-12-0554.994SO519182024-12-124.4020.57
SO65827_21002009548742025-07-261.372025-07-1454.992SO658272025-07-214.4020.57
SO54900_21002163348712025-02-091.372025-01-2854.992SO549002025-02-044.4020.57

Generated 2025-12-05 18:48:35.288 UTC