[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71646_21001689148742025-10-131.372025-10-0154.992SO716462025-10-084.4020.57
SO63904_21001893348712025-06-251.372025-06-1354.992SO639042025-06-204.4020.57
SO73189_21001351148772025-11-011.372025-10-2054.992SO731892025-10-274.4020.57
SO63660_49812325487102025-06-211.372025-06-0954.994SO636602025-06-164.4020.57
SO53096_3191465548762025-01-071.372024-12-2654.993SO530962025-01-024.4020.57
SO51576_21001148148782024-12-071.372024-11-2554.992SO515762024-12-024.4020.57
SO74816_31002661348742025-12-051.372025-11-2354.993SO748162025-11-304.4020.57
SO58117_261299648792025-04-011.372025-03-2054.992SO581172025-03-274.4020.57
SO72598_21002833748712025-10-241.372025-10-1254.992SO725982025-10-194.4020.57
SO62500_31002072348782025-06-051.372025-05-2454.993SO625002025-05-314.4020.57
SO63741_41002611448742025-06-221.372025-06-1054.994SO637412025-06-174.4020.57
SO56337_21001368648782025-03-031.372025-02-1954.992SO563372025-02-264.4020.57
SO60033_41002131548742025-04-281.372025-04-1654.994SO600332025-04-234.4020.57
SO73985_29817193487102025-11-111.372025-10-3054.992SO739852025-11-064.4020.57
SO65999_41001593448712025-07-251.372025-07-1354.994SO659992025-07-204.4020.57
SO66524_21002835648742025-08-031.372025-07-2254.992SO665242025-07-294.4020.57
SO52305_2192533548762024-12-221.372024-12-1054.992SO523052024-12-174.4020.57
SO68007_49812619487102025-08-241.372025-08-1254.994SO680072025-08-194.4020.57
SO54434_262343948792025-01-291.372025-01-1754.992SO544342025-01-244.4020.57
SO58536_261102748792025-04-081.372025-03-2754.992SO585362025-04-034.4020.57
SO61875_31002326148712025-05-261.372025-05-1454.993SO618752025-05-214.4020.57
SO74312_31002678348712025-11-191.372025-11-0754.993SO743122025-11-144.4020.57
SO64870_31002296748712025-07-101.372025-06-2854.993SO648702025-07-054.4020.57
SO61103_262015548792025-05-151.372025-05-0354.992SO611032025-05-104.4020.57
SO65965_31002864148712025-07-251.372025-07-1354.993SO659652025-07-204.4020.57
SO59895_41002315548742025-04-261.372025-04-1454.994SO598952025-04-214.4020.57
SO52806_2192921448762025-01-011.372024-12-2054.992SO528062024-12-274.4020.57
SO54299_41001207248742025-01-261.372025-01-1454.994SO542992025-01-214.4020.57
SO61591_41002278748742025-05-211.372025-05-0954.994SO615912025-05-164.4020.57
SO54975_41001325648782025-02-071.372025-01-2654.994SO549752025-02-024.4020.57
SO72739_39816541487102025-10-261.372025-10-1454.993SO727392025-10-214.4020.57
SO67585_29814150487102025-08-181.372025-08-0654.992SO675852025-08-134.4020.57
SO65851_41001278448712025-07-231.372025-07-1154.994SO658512025-07-184.4020.57
SO55133_361196748792025-02-101.372025-01-2954.993SO551332025-02-054.4020.57
SO53025_31002477648742025-01-061.372024-12-2554.993SO530252025-01-014.4020.57
SO70441_4192171048762025-09-251.372025-09-1354.994SO704412025-09-204.4020.57
SO51651_261107748792024-12-111.372024-11-2954.992SO516512024-12-064.4020.57
SO69254_29819032487102025-09-121.372025-08-3154.992SO692542025-09-074.4020.57
SO67550_261521948792025-08-171.372025-08-0554.992SO675502025-08-124.4020.57
SO51350_261105448792024-11-231.372024-11-1154.992SO513502024-11-184.4020.57
SO59966_41002903248742025-04-271.372025-04-1554.994SO599662025-04-224.4020.57
SO56550_161748448792025-03-071.372025-02-2354.991SO565502025-03-024.4020.57
SO59534_31002344148772025-04-211.372025-04-0954.993SO595342025-04-164.4020.57
SO51365_41001115648742024-11-241.372024-11-1254.994SO513652024-11-194.4020.57
SO59130_41002223148742025-04-151.372025-04-0354.994SO591302025-04-104.4020.57
SO59297_31002190048712025-04-181.372025-04-0654.993SO592972025-04-134.4020.57
SO56304_21002107548782025-03-021.372025-02-1854.992SO563042025-02-254.4020.57
SO65782_462417948792025-07-221.372025-07-1054.994SO657822025-07-174.4020.57
SO56752_261199448792025-03-101.372025-02-2654.992SO567522025-03-054.4020.57
SO52293_361958448792024-12-221.372024-12-1054.993SO522932024-12-174.4020.57
SO63465_31002397748772025-06-181.372025-06-0654.993SO634652025-06-134.4020.57
SO71175_29812403487102025-10-061.372025-09-2454.992SO711752025-10-014.4020.57
SO60426_461995048792025-05-041.372025-04-2254.994SO604262025-04-294.4020.57
SO72255_41002507848742025-10-191.372025-10-0754.994SO722552025-10-144.4020.57
SO62729_21002412848782025-06-091.372025-05-2854.992SO627292025-06-044.4020.57
SO71003_261575348792025-10-031.372025-09-2154.992SO710032025-09-284.4020.57

Generated 2025-12-03 02:24:45.288 UTC