[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 62  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70292_51001340048742025-09-281.372025-09-1654.995SO702922025-09-234.4020.57
SO65400_261826148792025-07-211.372025-07-0954.992SO654002025-07-164.4020.57
SO55998_39819512487102025-03-011.372025-02-1754.993SO559982025-02-244.4020.57
SO62311_21001810048742025-06-071.372025-05-2654.992SO623112025-06-024.4020.57
SO66690_261257648792025-08-101.372025-07-2954.992SO666902025-08-054.4020.57
SO74109_39819918487102025-11-181.372025-11-0654.993SO741092025-11-134.4020.57
SO57819_39814970487102025-04-011.372025-03-2054.993SO578192025-03-274.4020.57
SO66702_29813772487102025-08-111.372025-07-3054.992SO667022025-08-064.4020.57
SO67973_161749548792025-08-291.372025-08-1754.991SO679732025-08-244.4020.57
SO57859_41002834748712025-04-021.372025-03-2154.994SO578592025-03-284.4020.57
SO63543_41002308148742025-06-241.372025-06-1254.994SO635432025-06-194.4020.57
SO54518_41002632948742025-02-041.372025-01-2354.994SO545182025-01-304.4020.57
SO70309_461361648792025-09-281.372025-09-1654.994SO703092025-09-234.4020.57
SO65392_41002603848782025-07-201.372025-07-0854.994SO653922025-07-154.4020.57
SO53815_31002689848772025-01-221.372025-01-1054.993SO538152025-01-174.4020.57
SO63033_31002251148772025-06-191.372025-06-0754.993SO630332025-06-144.4020.57
SO58573_461299448792025-04-141.372025-04-0254.994SO585732025-04-094.4020.57
SO74816_31002661348742025-12-101.372025-11-2854.993SO748162025-12-054.4020.57
SO71673_49815657487102025-10-181.372025-10-0654.994SO716732025-10-134.4020.57
SO66356_21001597648712025-08-051.372025-07-2454.992SO663562025-07-314.4020.57
SO62302_31002719848712025-06-071.372025-05-2654.993SO623022025-06-024.4020.57
SO56130_261468648792025-03-041.372025-02-2054.992SO561302025-02-274.4020.57
SO73378_41001878248742025-11-081.372025-10-2754.994SO733782025-11-034.4020.57
SO52977_31002729348742025-01-101.372024-12-2954.993SO529772025-01-054.4020.57
SO56242_3191317948762025-03-061.372025-02-2254.993SO562422025-03-014.4020.57
SO51610_31001102148712024-12-141.372024-12-0254.993SO516102024-12-094.4020.57
SO65383_261428748792025-07-201.372025-07-0854.992SO653832025-07-154.4020.57
SO56540_39812222487102025-03-121.372025-02-2854.993SO565402025-03-074.4020.57
SO58027_362931248792025-04-051.372025-03-2454.993SO580272025-03-314.4020.57
SO75110_21001375348742025-12-191.372025-12-0754.992SO751102025-12-144.4020.57
SO70599_262353748792025-10-031.372025-09-2154.992SO705992025-09-284.4020.57
SO72267_461512948792025-10-241.372025-10-1254.994SO722672025-10-194.4020.57
SO64486_2192179648762025-07-091.372025-06-2754.992SO644862025-07-044.4020.57
SO74677_31001930448782025-12-051.372025-11-2354.993SO746772025-11-304.4020.57
SO72598_21002833748712025-10-291.372025-10-1754.992SO725982025-10-244.4020.57
SO71370_31002807548712025-10-141.372025-10-0254.993SO713702025-10-094.4020.57
SO57250_161747948792025-03-221.372025-03-1054.991SO572502025-03-174.4020.57
SO56322_261175048792025-03-071.372025-02-2354.992SO563222025-03-024.4020.57
SO56073_361602348792025-03-031.372025-02-1954.993SO560732025-02-264.4020.57
SO58072_39813254487102025-04-061.372025-03-2554.993SO580722025-04-014.4020.57
SO66469_21001273148782025-08-071.372025-07-2654.992SO664692025-08-024.4020.57
SO51350_261105448792024-11-281.372024-11-1654.992SO513502024-11-234.4020.57
SO66195_41002925548742025-08-021.372025-07-2154.994SO661952025-07-284.4020.57
SO59384_6191459848762025-04-241.372025-04-1254.996SO593842025-04-194.4020.57
SO64158_21001539848742025-07-041.372025-06-2254.992SO641582025-06-294.4020.57
SO53154_21001536648742025-01-131.372025-01-0154.992SO531542025-01-084.4020.57
SO55975_362060248792025-03-011.372025-02-1754.993SO559752025-02-244.4020.57
SO54358_31001216748712025-02-011.372025-01-2054.993SO543582025-01-274.4020.57
SO59319_41002047648742025-04-231.372025-04-1154.994SO593192025-04-184.4020.57
SO57896_41002519248712025-04-021.372025-03-2154.994SO578962025-03-284.4020.57
SO61054_3191586348762025-05-191.372025-05-0754.993SO610542025-05-144.4020.57
SO56235_21002805348742025-03-061.372025-02-2254.992SO562352025-03-014.4020.57
SO72762_29816038487102025-10-311.372025-10-1954.992SO727622025-10-264.4020.57
SO63352_41002609148742025-06-211.372025-06-0954.994SO633522025-06-164.4020.57

Generated 2025-12-07 16:41:59.060 UTC