[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59521_2191348648762025-04-231.372025-04-1154.992SO595212025-04-184.4020.57
SO51679_21001109048742024-12-151.372024-12-0354.992SO516792024-12-104.4020.57
SO56337_21001368648782025-03-051.372025-02-2154.992SO563372025-02-284.4020.57
SO54801_31001154048742025-02-061.372025-01-2554.993SO548012025-02-014.4020.57
SO72314_41001315148742025-10-221.372025-10-1054.994SO723142025-10-174.4020.57
SO73157_51001851148742025-11-021.372025-10-2154.995SO731572025-10-284.4020.57
SO54736_31002202348742025-02-051.372025-01-2454.993SO547362025-01-314.4020.57
SO60033_41002131548742025-04-301.372025-04-1854.994SO600332025-04-254.4020.57
SO72151_21002047148712025-10-201.372025-10-0854.992SO721512025-10-154.4020.57
SO58573_461299448792025-04-111.372025-03-3054.994SO585732025-04-064.4020.57
SO68819_361315848792025-09-081.372025-08-2754.993SO688192025-09-034.4020.57
SO64680_462137248792025-07-091.372025-06-2754.994SO646802025-07-044.4020.57
SO57632_49813251487102025-03-251.372025-03-1354.994SO576322025-03-204.4020.57
SO69601_21001807648742025-09-161.372025-09-0454.992SO696012025-09-114.4020.57
SO67426_262821448792025-08-181.372025-08-0654.992SO674262025-08-134.4020.57
SO58536_261102748792025-04-101.372025-03-2954.992SO585362025-04-054.4020.57
SO55505_21001230248782025-02-181.372025-02-0654.992SO555052025-02-134.4020.57
SO51429_2191131648762024-11-301.372024-11-1854.992SO514292024-11-254.4020.57
SO59297_31002190048712025-04-201.372025-04-0854.993SO592972025-04-154.4020.57
SO51345_41001126748742024-11-251.372024-11-1354.994SO513452024-11-204.4020.57
SO66697_461112048792025-08-071.372025-07-2654.994SO666972025-08-024.4020.57
SO69855_51002007748742025-09-191.372025-09-0754.995SO698552025-09-144.4020.57
SO58809_3191556448762025-04-151.372025-04-0354.993SO588092025-04-104.4020.57
SO51642_21001238448782024-12-131.372024-12-0154.992SO516422024-12-084.4020.57
SO57798_262330748792025-03-291.372025-03-1754.992SO577982025-03-244.4020.57
SO62541_49816201487102025-06-081.372025-05-2754.994SO625412025-06-034.4020.57
SO61875_31002326148712025-05-281.372025-05-1654.993SO618752025-05-234.4020.57
SO51589_21001140148772024-12-101.372024-11-2854.992SO515892024-12-054.4020.57
SO66596_21001726648712025-08-061.372025-07-2554.992SO665962025-08-014.4020.57
SO72748_2192509048762025-10-281.372025-10-1654.992SO727482025-10-234.4020.57
SO65522_21001786348742025-07-201.372025-07-0854.992SO655222025-07-154.4020.57
SO54719_262458948792025-02-051.372025-01-2454.992SO547192025-01-314.4020.57
SO63111_41002466848742025-06-171.372025-06-0554.994SO631112025-06-124.4020.57
SO59408_39812394487102025-04-221.372025-04-1054.993SO594082025-04-174.4020.57
SO62933_361362048792025-06-141.372025-06-0254.993SO629332025-06-094.4020.57
SO55412_31002177548742025-02-161.372025-02-0454.993SO554122025-02-114.4020.57
SO72482_21001851248742025-10-241.372025-10-1254.992SO724822025-10-194.4020.57
SO60820_41002528948712025-05-121.372025-04-3054.994SO608202025-05-074.4020.57
SO64311_21001225648772025-07-041.372025-06-2254.992SO643112025-06-294.4020.57
SO59609_29822629487102025-04-241.372025-04-1254.992SO596092025-04-194.4020.57
SO72425_4191591648762025-10-231.372025-10-1154.994SO724252025-10-184.4020.57
SO53025_31002477648742025-01-081.372024-12-2754.993SO530252025-01-034.4020.57
SO65118_21001863648782025-07-161.372025-07-0454.992SO651182025-07-114.4020.57
SO57987_31001993448782025-04-011.372025-03-2054.993SO579872025-03-274.4020.57
SO52058_51001132548712024-12-191.372024-12-0754.995SO520582024-12-144.4020.57
SO61873_3191737448762025-05-281.372025-05-1654.993SO618732025-05-234.4020.57
SO61100_362488648792025-05-171.372025-05-0554.993SO611002025-05-124.4020.57
SO52595_4191892648762024-12-301.372024-12-1854.994SO525952024-12-254.4020.57
SO54434_262343948792025-01-311.372025-01-1954.992SO544342025-01-264.4020.57
SO65965_31002864148712025-07-271.372025-07-1554.993SO659652025-07-224.4020.57
SO57859_41002834748712025-03-301.372025-03-1854.994SO578592025-03-254.4020.57
SO61408_29826915487102025-05-201.372025-05-0854.992SO614082025-05-154.4020.57
SO62387_41002604148712025-06-051.372025-05-2454.994SO623872025-05-314.4020.57
SO53212_31001810948742025-01-111.372024-12-3054.993SO532122025-01-064.4020.57
SO61034_49814427487102025-05-161.372025-05-0454.994SO610342025-05-114.4020.57
SO73303_51001880848742025-11-041.372025-10-2354.995SO733032025-10-304.4020.57

Generated 2025-12-04 04:23:17.179 UTC