[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59408_39812394487102025-04-251.372025-04-1354.993SO594082025-04-204.4020.57
SO69728_362911948792025-09-211.372025-09-0954.993SO697282025-09-164.4020.57
SO61100_362488648792025-05-201.372025-05-0854.993SO611002025-05-154.4020.57
SO70153_361572248792025-09-261.372025-09-1454.993SO701532025-09-214.4020.57
SO58450_29813503487102025-04-121.372025-03-3154.992SO584502025-04-074.4020.57
SO66268_161749348792025-08-041.372025-07-2354.991SO662682025-07-304.4020.57
SO58001_31001340348712025-04-041.372025-03-2354.993SO580012025-03-304.4020.57
SO69334_31002039248742025-09-181.372025-09-0654.993SO693342025-09-134.4020.57
SO64247_262524548792025-07-061.372025-06-2454.992SO642472025-07-014.4020.57
SO59219_21001508248772025-04-221.372025-04-1054.992SO592192025-04-174.4020.57
SO72703_462219948792025-10-301.372025-10-1854.994SO727032025-10-254.4020.57
SO72707_261397348792025-10-301.372025-10-1854.992SO727072025-10-254.4020.57
SO70095_362022348792025-09-261.372025-09-1454.993SO700952025-09-214.4020.57
SO61070_31002845448782025-05-191.372025-05-0754.993SO610702025-05-144.4020.57
SO51350_261105448792024-11-281.372024-11-1654.992SO513502024-11-234.4020.57
SO60899_41001142348782025-05-171.372025-05-0554.994SO608992025-05-124.4020.57
SO58809_3191556448762025-04-181.372025-04-0654.993SO588092025-04-134.4020.57
SO70723_41002780848772025-10-041.372025-09-2254.994SO707232025-09-294.4020.57
SO51365_41001115648742024-11-291.372024-11-1754.994SO513652024-11-244.4020.57
SO58253_161312548792025-04-091.372025-03-2854.991SO582532025-04-044.4020.57
SO70483_21001718048712025-10-011.372025-09-1954.992SO704832025-09-264.4020.57
SO55080_462895248792025-02-141.372025-02-0254.994SO550802025-02-094.4020.57
SO55595_51001912148742025-02-221.372025-02-1054.995SO555952025-02-174.4020.57
SO63111_41002466848742025-06-201.372025-06-0854.994SO631112025-06-154.4020.57
SO58767_261978548792025-04-171.372025-04-0554.992SO587672025-04-124.4020.57
SO72567_4191556648762025-10-281.372025-10-1654.994SO725672025-10-234.4020.57
SO73535_2192924048762025-11-101.372025-10-2954.992SO735352025-11-054.4020.57
SO58548_161749448792025-04-141.372025-04-0254.991SO585482025-04-094.4020.57

Generated 2025-12-07 06:40:02.666 UTC