[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72073_29820567487102025-10-201.372025-10-0854.992SO720732025-10-154.4020.57
SO65999_41001593448712025-07-281.372025-07-1654.994SO659992025-07-234.4020.57
SO72710_261310948792025-10-281.372025-10-1654.992SO727102025-10-234.4020.57
SO57991_21002419548772025-04-021.372025-03-2154.992SO579912025-03-284.4020.57
SO66480_2191762248762025-08-051.372025-07-2454.992SO664802025-07-314.4020.57
SO58573_461299448792025-04-121.372025-03-3154.994SO585732025-04-074.4020.57
SO65400_261826148792025-07-191.372025-07-0754.992SO654002025-07-144.4020.57
SO70383_161468648792025-09-281.372025-09-1654.991SO703832025-09-234.4020.57
SO64875_2192588548762025-07-131.372025-07-0154.992SO648752025-07-084.4020.57
SO72718_41001929448782025-10-281.372025-10-1654.994SO727182025-10-234.4020.57
SO69191_21001921548712025-09-141.372025-09-0254.992SO691912025-09-094.4020.57
SO59177_39812566487102025-04-191.372025-04-0754.993SO591772025-04-144.4020.57
SO57675_561191848792025-03-271.372025-03-1554.995SO576752025-03-224.4020.57
SO63954_161468548792025-06-291.372025-06-1754.991SO639542025-06-244.4020.57
SO73114_29820866487102025-11-031.372025-10-2254.992SO731142025-10-294.4020.57
SO71740_21001691548712025-10-171.372025-10-0554.992SO717402025-10-124.4020.57
SO69135_261557848792025-09-131.372025-09-0154.992SO691352025-09-084.4020.57
SO59299_4191127748762025-04-211.372025-04-0954.994SO592992025-04-164.4020.57
SO69709_261578548792025-09-181.372025-09-0654.992SO697092025-09-134.4020.57
SO55598_21001294148712025-02-201.372025-02-0854.992SO555982025-02-154.4020.57
SO62210_51001894248742025-06-031.372025-05-2254.995SO622102025-05-294.4020.57
SO58117_261299648792025-04-041.372025-03-2354.992SO581172025-03-304.4020.57
SO66195_41002925548742025-07-311.372025-07-1954.994SO661952025-07-264.4020.57
SO65742_41002576248782025-07-241.372025-07-1254.994SO657422025-07-194.4020.57
SO73083_41002825548712025-11-021.372025-10-2154.994SO730832025-10-284.4020.57
SO70153_361572248792025-09-241.372025-09-1254.993SO701532025-09-194.4020.57
SO56044_3191120048762025-02-281.372025-02-1654.993SO560442025-02-234.4020.57
SO70566_31001615048742025-09-301.372025-09-1854.993SO705662025-09-254.4020.57
SO73672_31002114248712025-11-101.372025-10-2954.993SO736722025-11-054.4020.57
SO54392_31002710948712025-01-311.372025-01-1954.993SO543922025-01-264.4020.57
SO60614_261309148792025-05-101.372025-04-2854.992SO606142025-05-054.4020.57
SO64296_461200048792025-07-041.372025-06-2254.994SO642962025-06-294.4020.57
SO52757_21001294848742025-01-031.372024-12-2254.992SO527572024-12-294.4020.57
SO51994_21001633448712024-12-191.372024-12-0754.992SO519942024-12-144.4020.57
SO56529_562896248792025-03-091.372025-02-2554.995SO565292025-03-044.4020.57
SO66596_21001726648712025-08-071.372025-07-2654.992SO665962025-08-024.4020.57
SO57517_31001327848742025-03-241.372025-03-1254.993SO575172025-03-194.4020.57
SO56550_161748448792025-03-101.372025-02-2654.991SO565502025-03-054.4020.57
SO52096_21002005048772024-12-211.372024-12-0954.992SO520962024-12-164.4020.57
SO62005_31001204248712025-05-311.372025-05-1954.993SO620052025-05-264.4020.57
SO61477_4191998748762025-05-221.372025-05-1054.994SO614772025-05-174.4020.57
SO64128_29812874487102025-07-021.372025-06-2054.992SO641282025-06-274.4020.57
SO64423_21002064048742025-07-061.372025-06-2454.992SO644232025-07-014.4020.57
SO54954_31001570948772025-02-101.372025-01-2954.993SO549542025-02-054.4020.57
SO70628_29815635487102025-10-011.372025-09-1954.992SO706282025-09-264.4020.57
SO56043_31002043848742025-02-281.372025-02-1654.993SO560432025-02-234.4020.57
SO67605_39817101487102025-08-211.372025-08-0954.993SO676052025-08-164.4020.57
SO62500_31002072348782025-06-081.372025-05-2754.993SO625002025-06-034.4020.57
SO63370_21001718848772025-06-201.372025-06-0854.992SO633702025-06-154.4020.57
SO59742_39815108487102025-04-271.372025-04-1554.993SO597422025-04-224.4020.57
SO65763_31002050448742025-07-251.372025-07-1354.993SO657632025-07-204.4020.57
SO56778_31002688248772025-03-141.372025-03-0254.993SO567782025-03-094.4020.57
SO66356_21001597648712025-08-031.372025-07-2254.992SO663562025-07-294.4020.57
SO71354_262797248792025-10-121.372025-09-3054.992SO713542025-10-074.4020.57
SO70450_461190148792025-09-281.372025-09-1654.994SO704502025-09-234.4020.57
SO70133_2192018248762025-09-241.372025-09-1254.992SO701332025-09-194.4020.57

Generated 2025-12-05 16:01:34.371 UTC