[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 112  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65383_261428748792025-08-171.372025-08-0554.992SO653832025-08-124.4020.57
SO51490_41001117148742025-01-041.372024-12-2354.994SO514902024-12-304.4020.57
SO66102_3191832048762025-08-291.372025-08-1754.993SO661022025-08-244.4020.57
SO56787_461909648792025-04-131.372025-04-0154.994SO567872025-04-084.4020.57
SO54541_31002617548712025-03-051.372025-02-2154.993SO545412025-02-284.4020.57
SO51913_41001432948742025-01-161.372025-01-0454.994SO519132025-01-114.4020.57
SO75081_21001392948712026-01-151.372026-01-0354.992SO750812026-01-104.4020.57
SO52077_31002465248712025-01-201.372025-01-0854.993SO520772025-01-154.4020.57
SO70133_2192018248762025-10-241.372025-10-1254.992SO701332025-10-194.4020.57
SO69697_21002404148782025-10-181.372025-10-0654.992SO696972025-10-134.4020.57
SO51642_21001238448782025-01-131.372025-01-0154.992SO516422025-01-084.4020.57
SO69728_362911948792025-10-191.372025-10-0754.993SO697282025-10-144.4020.57
SO69344_31001393048712025-10-161.372025-10-0454.993SO693442025-10-114.4020.57
SO74046_31002173548742025-12-151.372025-12-0354.993SO740462025-12-104.4020.57
SO54358_31001216748712025-03-011.372025-02-1754.993SO543582025-02-244.4020.57
SO72718_41001929448782025-11-271.372025-11-1554.994SO727182025-11-224.4020.57
SO64850_461191448792025-08-111.372025-07-3054.994SO648502025-08-064.4020.57
SO62965_21002050148712025-07-161.372025-07-0454.992SO629652025-07-114.4020.57
SO56853_262309448792025-04-151.372025-04-0354.992SO568532025-04-104.4020.57
SO51576_21001148148782025-01-091.372024-12-2854.992SO515762025-01-044.4020.57
SO73762_462759048792025-12-111.372025-11-2954.994SO737622025-12-064.4020.57
SO66228_3191182348762025-08-311.372025-08-1954.993SO662282025-08-264.4020.57
SO69651_41002544948782025-10-171.372025-10-0554.994SO696512025-10-124.4020.57
SO61520_31001207848712025-06-221.372025-06-1054.993SO615202025-06-174.4020.57
SO58001_31001340348712025-05-021.372025-04-2054.993SO580012025-04-274.4020.57
SO55499_261267648792025-03-201.372025-03-0854.992SO554992025-03-154.4020.57
SO53961_2191748248762025-02-221.372025-02-1054.992SO539612025-02-174.4020.57
SO58253_161312548792025-05-071.372025-04-2554.991SO582532025-05-024.4020.57
SO55842_21001638248712025-03-261.372025-03-1454.992SO558422025-03-214.4020.57
SO73301_31001252748742025-12-051.372025-11-2354.993SO733012025-11-304.4020.57
SO54623_2192379848762025-03-061.372025-02-2254.992SO546232025-03-014.4020.57
SO62210_51001894248742025-07-031.372025-06-2154.995SO622102025-06-284.4020.57
SO72546_41001851448742025-11-251.372025-11-1354.994SO725462025-11-204.4020.57
SO70468_39814832487102025-10-291.372025-10-1754.993SO704682025-10-244.4020.57
SO53835_3191130048762025-02-201.372025-02-0854.993SO538352025-02-154.4020.57
SO54065_21001446348742025-02-241.372025-02-1254.992SO540652025-02-194.4020.57
SO73727_41002153248782025-12-111.372025-11-2954.994SO737272025-12-064.4020.57
SO57517_31001327848742025-04-231.372025-04-1154.993SO575172025-04-184.4020.57
SO69334_31002039248742025-10-161.372025-10-0454.993SO693342025-10-114.4020.57
SO74604_21001834148742025-12-311.372025-12-1954.992SO746042025-12-264.4020.57
SO69676_41002355048742025-10-181.372025-10-0654.994SO696762025-10-134.4020.57
SO72425_4191591648762025-11-231.372025-11-1154.994SO724252025-11-184.4020.57
SO62104_31002497848712025-07-021.372025-06-2054.993SO621042025-06-274.4020.57
SO56752_261199448792025-04-121.372025-03-3154.992SO567522025-04-074.4020.57
SO65956_262040648792025-08-271.372025-08-1554.992SO659562025-08-224.4020.57
SO54097_261190048792025-02-241.372025-02-1254.992SO540972025-02-194.4020.57
SO52058_51001132548712025-01-191.372025-01-0754.995SO520582025-01-144.4020.57
SO59297_31002190048712025-05-211.372025-05-0954.993SO592972025-05-164.4020.57
SO74766_21002077248742026-01-051.372025-12-2454.992SO747662025-12-314.4020.57
SO66968_21002325048712025-09-121.372025-08-3154.992SO669682025-09-074.4020.57
SO59298_3191581648762025-05-211.372025-05-0954.993SO592982025-05-164.4020.57
SO55133_361196748792025-03-151.372025-03-0354.993SO551332025-03-104.4020.57
SO71073_261580848792025-11-061.372025-10-2554.992SO710732025-11-014.4020.57
SO65605_31001598548742025-08-211.372025-08-0954.993SO656052025-08-164.4020.57
SO53212_31001810948742025-02-111.372025-01-3054.993SO532122025-02-064.4020.57
SO70095_362022348792025-10-241.372025-10-1254.993SO700952025-10-194.4020.57

Generated 2026-01-04 21:26:14.988 UTC