[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51610_31001102148712024-12-091.372024-11-2754.993SO516102024-12-044.4020.57
SO75006_51001294548762025-12-111.372025-11-2954.995SO750062025-12-064.4020.57
SO63741_41002611448742025-06-221.372025-06-1054.994SO637412025-06-174.4020.57
SO69035_3191309548762025-09-091.372025-08-2854.993SO690352025-09-044.4020.57
SO54618_3191472548762025-02-011.372025-01-2054.993SO546182025-01-274.4020.57
SO56787_461909648792025-03-111.372025-02-2754.994SO567872025-03-064.4020.57
SO56540_39812222487102025-03-071.372025-02-2354.993SO565402025-03-024.4020.57
SO70033_21001271148772025-09-201.372025-09-0854.992SO700332025-09-154.4020.57
SO66132_41001552148742025-07-271.372025-07-1554.994SO661322025-07-224.4020.57
SO57447_21001769848742025-03-201.372025-03-0854.992SO574472025-03-154.4020.57
SO74312_31002678348712025-11-191.372025-11-0754.993SO743122025-11-144.4020.57
SO65015_4192226848762025-07-121.372025-06-3054.994SO650152025-07-074.4020.57
SO67495_161312748792025-08-171.372025-08-0554.991SO674952025-08-124.4020.57
SO51913_41001432948742024-12-141.372024-12-0254.994SO519132024-12-094.4020.57
SO55595_51001912148742025-02-171.372025-02-0554.995SO555952025-02-124.4020.57
SO70153_361572248792025-09-211.372025-09-0954.993SO701532025-09-164.4020.57
SO53973_41002468148742025-01-201.372025-01-0854.994SO539732025-01-154.4020.57
SO60769_261523548792025-05-101.372025-04-2854.992SO607692025-05-054.4020.57
SO64419_29814175487102025-07-031.372025-06-2154.992SO644192025-06-284.4020.57
SO58548_161749448792025-04-091.372025-03-2854.991SO585482025-04-044.4020.57
SO55509_261176048792025-02-161.372025-02-0454.992SO555092025-02-114.4020.57
SO71354_262797248792025-10-091.372025-09-2754.992SO713542025-10-044.4020.57
SO71073_261580848792025-10-041.372025-09-2254.992SO710732025-09-294.4020.57
SO58450_29813503487102025-04-071.372025-03-2654.992SO584502025-04-024.4020.57
SO66809_31001204348742025-08-071.372025-07-2654.993SO668092025-08-024.4020.57
SO62720_21001387448742025-06-091.372025-05-2854.992SO627202025-06-044.4020.57
SO64150_21002566348772025-06-291.372025-06-1754.992SO641502025-06-244.4020.57
SO63668_2191610348762025-06-211.372025-06-0954.992SO636682025-06-164.4020.57

Generated 2025-12-02 20:41:39.711 UTC