[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54518_41002632948742025-01-301.372025-01-1854.994SO545182025-01-254.4020.57
SO68394_41002409848782025-08-301.372025-08-1854.994SO683942025-08-254.4020.57
SO55852_21001272848782025-02-211.372025-02-0954.992SO558522025-02-164.4020.57
SO71329_49817207487102025-10-081.372025-09-2654.994SO713292025-10-034.4020.57
SO66367_41002267348772025-07-311.372025-07-1954.994SO663672025-07-264.4020.57
SO64423_21002064048742025-07-031.372025-06-2154.992SO644232025-06-284.4020.57
SO70450_461190148792025-09-251.372025-09-1354.994SO704502025-09-204.4020.57
SO57798_262330748792025-03-271.372025-03-1554.992SO577982025-03-224.4020.57
SO65118_21001863648782025-07-141.372025-07-0254.992SO651182025-07-094.4020.57
SO73552_31001213948712025-11-051.372025-10-2454.993SO735522025-10-314.4020.57
SO61982_2191150148762025-05-281.372025-05-1654.992SO619822025-05-234.4020.57
SO56322_261175048792025-03-021.372025-02-1854.992SO563222025-02-254.4020.57
SO70133_2192018248762025-09-211.372025-09-0954.992SO701332025-09-164.4020.57
SO54443_3191127748762025-01-291.372025-01-1754.993SO544432025-01-244.4020.57
SO61103_262015548792025-05-151.372025-05-0354.992SO611032025-05-104.4020.57
SO63904_21001893348712025-06-251.372025-06-1354.992SO639042025-06-204.4020.57
SO68594_41001372248712025-09-021.372025-08-2154.994SO685942025-08-284.4020.57
SO65804_29817214487102025-07-231.372025-07-1154.992SO658042025-07-184.4020.57
SO71288_262031448792025-10-081.372025-09-2654.992SO712882025-10-034.4020.57
SO56337_21001368648782025-03-031.372025-02-1954.992SO563372025-02-264.4020.57
SO71125_41001756348742025-10-051.372025-09-2354.994SO711252025-09-304.4020.57
SO53154_21001536648742025-01-081.372024-12-2754.992SO531542025-01-034.4020.57
SO64637_31002010548742025-07-061.372025-06-2454.993SO646372025-07-014.4020.57
SO61531_41001847648742025-05-201.372025-05-0854.994SO615312025-05-154.4020.57
SO55505_21001230248782025-02-161.372025-02-0454.992SO555052025-02-114.4020.57
SO66909_41001517448742025-08-091.372025-07-2854.994SO669092025-08-044.4020.57
SO52096_21002005048772024-12-181.372024-12-0654.992SO520962024-12-134.4020.57
SO54900_21002163348712025-02-061.372025-01-2554.992SO549002025-02-014.4020.57
SO66228_3191182348762025-07-291.372025-07-1754.993SO662282025-07-244.4020.57
SO64931_31001519548742025-07-111.372025-06-2954.993SO649312025-07-064.4020.57
SO52544_2192368248762024-12-271.372024-12-1554.992SO525442024-12-224.4020.57
SO56625_21001529448712025-03-081.372025-02-2454.992SO566252025-03-034.4020.57
SO73296_29817760487102025-11-021.372025-10-2154.992SO732962025-10-284.4020.57
SO67165_31002145748742025-08-131.372025-08-0154.993SO671652025-08-084.4020.57
SO70292_51001340048742025-09-231.372025-09-1154.995SO702922025-09-184.4020.57
SO56281_2191127748762025-03-021.372025-02-1854.992SO562812025-02-254.4020.57
SO51429_2191131648762024-11-281.372024-11-1654.992SO514292024-11-234.4020.57
SO65392_41002603848782025-07-151.372025-07-0354.994SO653922025-07-104.4020.57
SO66714_31002673248742025-08-061.372025-07-2554.993SO667142025-08-014.4020.57
SO57819_39814970487102025-03-271.372025-03-1554.993SO578192025-03-224.4020.57
SO56044_3191120048762025-02-251.372025-02-1354.993SO560442025-02-204.4020.57
SO55359_21001925248772025-02-131.372025-02-0154.992SO553592025-02-084.4020.57
SO59639_41002541448742025-04-221.372025-04-1054.994SO596392025-04-174.4020.57
SO51913_41001432948742024-12-141.372024-12-0254.994SO519132024-12-094.4020.57
SO57250_161747948792025-03-171.372025-03-0554.991SO572502025-03-124.4020.57
SO60769_261523548792025-05-101.372025-04-2854.992SO607692025-05-054.4020.57
SO59408_39812394487102025-04-201.372025-04-0854.993SO594082025-04-154.4020.57
SO62987_41002574548782025-06-131.372025-06-0154.994SO629872025-06-084.4020.57
SO57447_21001769848742025-03-201.372025-03-0854.992SO574472025-03-154.4020.57
SO54197_262330948792025-01-251.372025-01-1354.992SO541972025-01-204.4020.57
SO73120_2191150048762025-10-311.372025-10-1954.992SO731202025-10-264.4020.57
SO51239_261107648792024-11-161.372024-11-0454.992SO512392024-11-114.4020.57
SO59078_31001442448772025-04-151.372025-04-0354.993SO590782025-04-104.4020.57
SO60664_21001480548782025-05-081.372025-04-2654.992SO606642025-05-034.4020.57
SO58131_21001382348772025-04-021.372025-03-2154.992SO581312025-03-284.4020.57
SO62914_29817087487102025-06-121.372025-05-3154.992SO629142025-06-074.4020.57

Generated 2025-12-03 03:16:24.128 UTC