[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52039_31002176248712024-12-221.372024-12-1054.993SO520392024-12-174.4020.57
SO68594_41001372248712025-09-071.372025-08-2654.994SO685942025-09-024.4020.57
SO72716_41002429548742025-10-301.372025-10-1854.994SO727162025-10-254.4020.57
SO58079_41002530648782025-04-061.372025-03-2554.994SO580792025-04-014.4020.57
SO63709_4191456648762025-06-271.372025-06-1554.994SO637092025-06-224.4020.57
SO54239_461890848792025-01-301.372025-01-1854.994SO542392025-01-254.4020.57
SO72567_4191556648762025-10-281.372025-10-1654.994SO725672025-10-234.4020.57
SO56130_261468648792025-03-041.372025-02-2054.992SO561302025-02-274.4020.57
SO64128_29812874487102025-07-041.372025-06-2254.992SO641282025-06-294.4020.57
SO72425_4191591648762025-10-261.372025-10-1454.994SO724252025-10-214.4020.57
SO58278_261307648792025-04-091.372025-03-2854.992SO582782025-04-044.4020.57
SO55353_4191863748762025-02-181.372025-02-0654.994SO553532025-02-134.4020.57
SO68394_41002409848782025-09-041.372025-08-2354.994SO683942025-08-304.4020.57
SO64311_21001225648772025-07-071.372025-06-2554.992SO643112025-07-024.4020.57
SO64680_462137248792025-07-121.372025-06-3054.994SO646802025-07-074.4020.57
SO54736_31002202348742025-02-081.372025-01-2754.993SO547362025-02-034.4020.57
SO68755_41002351748712025-09-101.372025-08-2954.994SO687552025-09-054.4020.57
SO70095_362022348792025-09-261.372025-09-1454.993SO700952025-09-214.4020.57
SO66909_41001517448742025-08-141.372025-08-0254.994SO669092025-08-094.4020.57
SO68854_29816934487102025-09-111.372025-08-3054.992SO688542025-09-064.4020.57
SO55598_21001294148712025-02-221.372025-02-1054.992SO555982025-02-174.4020.57
SO65965_31002864148712025-07-301.372025-07-1854.993SO659652025-07-254.4020.57
SO59704_41002260948782025-04-281.372025-04-1654.994SO597042025-04-234.4020.57
SO64423_21002064048742025-07-081.372025-06-2654.992SO644232025-07-034.4020.57
SO62878_361513248792025-06-171.372025-06-0554.993SO628782025-06-124.4020.57
SO51979_29819477487102024-12-211.372024-12-0954.992SO519792024-12-164.4020.57
SO60320_29814183487102025-05-081.372025-04-2654.992SO603202025-05-034.4020.57
SO61395_21001769948712025-05-231.372025-05-1154.992SO613952025-05-184.4020.57
SO75064_31001235148792025-12-181.372025-12-0654.993SO750642025-12-134.4020.57
SO61054_3191586348762025-05-191.372025-05-0754.993SO610542025-05-144.4020.57
SO65015_4192226848762025-07-171.372025-07-0554.994SO650152025-07-124.4020.57
SO71035_31002679348742025-10-091.372025-09-2754.993SO710352025-10-044.4020.57
SO52156_461670348792024-12-251.372024-12-1354.994SO521562024-12-204.4020.57
SO54392_31002710948712025-02-021.372025-01-2154.993SO543922025-01-284.4020.57
SO72073_29820567487102025-10-221.372025-10-1054.992SO720732025-10-174.4020.57
SO72461_21001692348712025-10-271.372025-10-1554.992SO724612025-10-224.4020.57
SO74874_31001663548792025-12-121.372025-11-3054.993SO748742025-12-074.4020.57
SO51918_41002233048742024-12-191.372024-12-0754.994SO519182024-12-144.4020.57
SO70383_161468648792025-09-301.372025-09-1854.991SO703832025-09-254.4020.57
SO56752_261199448792025-03-151.372025-03-0354.992SO567522025-03-104.4020.57
SO60983_21001699048742025-05-181.372025-05-0654.992SO609832025-05-134.4020.57
SO56304_21002107548782025-03-071.372025-02-2354.992SO563042025-03-024.4020.57
SO72887_31001447948742025-11-021.372025-10-2154.993SO728872025-10-284.4020.57
SO70292_51001340048742025-09-281.372025-09-1654.995SO702922025-09-234.4020.57
SO72255_41002507848742025-10-241.372025-10-1254.994SO722552025-10-194.4020.57
SO55915_261266948792025-02-271.372025-02-1554.992SO559152025-02-224.4020.57
SO71676_261580048792025-10-181.372025-10-0654.992SO716762025-10-134.4020.57
SO53973_41002468148742025-01-251.372025-01-1354.994SO539732025-01-204.4020.57
SO52203_21001205848742024-12-251.372024-12-1354.992SO522032024-12-204.4020.57
SO67133_261427548792025-08-171.372025-08-0554.992SO671332025-08-124.4020.57
SO63668_2191610348762025-06-261.372025-06-1454.992SO636682025-06-214.4020.57
SO61034_49814427487102025-05-191.372025-05-0754.994SO610342025-05-144.4020.57
SO68063_51001665348712025-08-301.372025-08-1854.995SO680632025-08-254.4020.57
SO72703_462219948792025-10-301.372025-10-1854.994SO727032025-10-254.4020.57
SO61520_31001207848712025-05-251.372025-05-1354.993SO615202025-05-204.4020.57
SO72326_462219748792025-10-251.372025-10-1354.994SO723262025-10-204.4020.57

Generated 2025-12-08 02:49:30.452 UTC