[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74109_39819918487102025-11-141.372025-11-0254.993SO741092025-11-094.4020.57
SO52486_21002799648742024-12-271.372024-12-1554.992SO524862024-12-224.4020.57
SO58117_261299648792025-04-021.372025-03-2154.992SO581172025-03-284.4020.57
SO56073_361602348792025-02-271.372025-02-1554.993SO560732025-02-224.4020.57
SO67228_21001743848712025-08-151.372025-08-0354.992SO672282025-08-104.4020.57
SO67495_161312748792025-08-181.372025-08-0654.991SO674952025-08-134.4020.57
SO54693_29817101487102025-02-031.372025-01-2254.992SO546932025-01-294.4020.57
SO70153_361572248792025-09-221.372025-09-1054.993SO701532025-09-174.4020.57
SO66902_3191614948762025-08-101.372025-07-2954.993SO669022025-08-054.4020.57
SO53371_21001757048712025-01-131.372025-01-0154.992SO533712025-01-084.4020.57
SO56173_41001912848742025-02-281.372025-02-1654.994SO561732025-02-234.4020.57
SO62882_262292248792025-06-131.372025-06-0154.992SO628822025-06-084.4020.57
SO59482_41001508248772025-04-211.372025-04-0954.994SO594822025-04-164.4020.57
SO62005_31001204248712025-05-291.372025-05-1754.993SO620052025-05-244.4020.57
SO66690_261257648792025-08-061.372025-07-2554.992SO666902025-08-014.4020.57
SO71541_21001322648712025-10-121.372025-09-3054.992SO715412025-10-074.4020.57
SO65804_29817214487102025-07-241.372025-07-1254.992SO658042025-07-194.4020.57
SO58767_261978548792025-04-131.372025-04-0154.992SO587672025-04-084.4020.57
SO62878_361513248792025-06-131.372025-06-0154.993SO628782025-06-084.4020.57
SO64334_2191888448762025-07-031.372025-06-2154.992SO643342025-06-284.4020.57
SO63319_21001424148742025-06-171.372025-06-0554.992SO633192025-06-124.4020.57
SO64423_21002064048742025-07-041.372025-06-2254.992SO644232025-06-294.4020.57
SO55842_21001638248712025-02-221.372025-02-1054.992SO558422025-02-174.4020.57
SO72138_361673048792025-10-191.372025-10-0754.993SO721382025-10-144.4020.57
SO56787_461909648792025-03-121.372025-02-2854.994SO567872025-03-074.4020.57
SO70292_51001340048742025-09-241.372025-09-1254.995SO702922025-09-194.4020.57
SO56044_3191120048762025-02-261.372025-02-1454.993SO560442025-02-214.4020.57
SO61408_29826915487102025-05-191.372025-05-0754.992SO614082025-05-144.4020.57
SO69597_3191295948762025-09-151.372025-09-0354.993SO695972025-09-104.4020.57
SO59887_461693148792025-04-271.372025-04-1554.994SO598872025-04-224.4020.57
SO63927_5191600048762025-06-261.372025-06-1454.995SO639272025-06-214.4020.57
SO59177_39812566487102025-04-171.372025-04-0554.993SO591772025-04-124.4020.57
SO59130_41002223148742025-04-161.372025-04-0454.994SO591302025-04-114.4020.57
SO65965_31002864148712025-07-261.372025-07-1454.993SO659652025-07-214.4020.57
SO62736_21001447348742025-06-101.372025-05-2954.992SO627362025-06-054.4020.57
SO54443_3191127748762025-01-301.372025-01-1854.993SO544432025-01-254.4020.57
SO55132_261102648792025-02-111.372025-01-3054.992SO551322025-02-064.4020.57
SO70506_3191883948762025-09-271.372025-09-1554.993SO705062025-09-224.4020.57
SO60033_41002131548742025-04-291.372025-04-1754.994SO600332025-04-244.4020.57
SO71473_261575148792025-10-111.372025-09-2954.992SO714732025-10-064.4020.57
SO54707_4192326748762025-02-031.372025-01-2254.994SO547072025-01-294.4020.57
SO74874_31001663548792025-12-081.372025-11-2654.993SO748742025-12-034.4020.57
SO67825_461792248792025-08-221.372025-08-1054.994SO678252025-08-174.4020.57
SO75077_31001637048762025-12-141.372025-12-0254.993SO750772025-12-094.4020.57
SO70730_261310648792025-09-301.372025-09-1854.992SO707302025-09-254.4020.57
SO52305_2192533548762024-12-231.372024-12-1154.992SO523052024-12-184.4020.57
SO67003_361467648792025-08-111.372025-07-3054.993SO670032025-08-064.4020.57
SO71117_3191458648762025-10-061.372025-09-2454.993SO711172025-10-014.4020.57
SO59742_39815108487102025-04-251.372025-04-1354.993SO597422025-04-204.4020.57
SO68397_461423548792025-08-311.372025-08-1954.994SO683972025-08-264.4020.57
SO71175_29812403487102025-10-071.372025-09-2554.992SO711752025-10-024.4020.57
SO65400_261826148792025-07-171.372025-07-0554.992SO654002025-07-124.4020.57
SO61906_462342548792025-05-271.372025-05-1554.994SO619062025-05-224.4020.57
SO57709_31002743548742025-03-261.372025-03-1454.993SO577092025-03-214.4020.57
SO72702_462459848792025-10-261.372025-10-1454.994SO727022025-10-214.4020.57
SO58243_261190148792025-04-041.372025-03-2354.992SO582432025-03-304.4020.57

Generated 2025-12-03 09:42:47.243 UTC