[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62904_21001400048712025-07-151.372025-07-0354.992SO629042025-07-104.4020.57
SO69676_41002355048742025-10-181.372025-10-0654.994SO696762025-10-134.4020.57
SO65383_261428748792025-08-171.372025-08-0554.992SO653832025-08-124.4020.57
SO62500_31002072348782025-07-081.372025-06-2654.993SO625002025-07-034.4020.57
SO56235_21002805348742025-04-031.372025-03-2254.992SO562352025-03-294.4020.57
SO66145_41002336948742025-08-291.372025-08-1754.994SO661452025-08-244.4020.57
SO58419_261819448792025-05-101.372025-04-2854.992SO584192025-05-054.4020.57
SO73296_29817760487102025-12-051.372025-11-2354.992SO732962025-11-304.4020.57
SO52757_21001294848742025-02-021.372025-01-2154.992SO527572025-01-284.4020.57
SO57929_31002401348772025-05-011.372025-04-1954.993SO579292025-04-264.4020.57
SO74326_21002335048762025-12-221.372025-12-1054.992SO743262025-12-174.4020.57
SO73552_31001213948712025-12-081.372025-11-2654.993SO735522025-12-034.4020.57
SO54801_31001154048742025-03-091.372025-02-2554.993SO548012025-03-044.4020.57
SO72922_261395748792025-11-301.372025-11-1854.992SO729222025-11-254.4020.57
SO60614_261309148792025-06-091.372025-05-2854.992SO606142025-06-044.4020.57
SO56452_31002126148742025-04-071.372025-03-2654.993SO564522025-04-024.4020.57
SO61674_2191128748762025-06-251.372025-06-1354.992SO616742025-06-204.4020.57
SO52977_31002729348742025-02-071.372025-01-2654.993SO529772025-02-024.4020.57
SO64824_31001650848772025-08-111.372025-07-3054.993SO648242025-08-064.4020.57
SO62882_262292248792025-07-151.372025-07-0354.992SO628822025-07-104.4020.57
SO68966_39818177487102025-10-111.372025-09-2954.993SO689662025-10-064.4020.57
SO66690_261257648792025-09-071.372025-08-2654.992SO666902025-09-024.4020.57
SO70383_161468648792025-10-281.372025-10-1654.991SO703832025-10-234.4020.57
SO63318_21001411148712025-07-191.372025-07-0754.992SO633182025-07-144.4020.57
SO55427_31002377348772025-03-191.372025-03-0754.993SO554272025-03-144.4020.57
SO64658_461503748792025-08-081.372025-07-2754.994SO646582025-08-034.4020.57
SO58573_461299448792025-05-121.372025-04-3054.994SO585732025-05-074.4020.57
SO66840_31002762048742025-09-101.372025-08-2954.993SO668402025-09-054.4020.57
SO71035_31002679348742025-11-061.372025-10-2554.993SO710352025-11-014.4020.57
SO73422_31001777948772025-12-071.372025-11-2554.993SO734222025-12-024.4020.57
SO54573_31001218948742025-03-051.372025-02-2154.993SO545732025-02-284.4020.57
SO72762_29816038487102025-11-281.372025-11-1654.992SO727622025-11-234.4020.57
SO54909_21001815148772025-03-111.372025-02-2754.992SO549092025-03-064.4020.57
SO54392_31002710948712025-03-021.372025-02-1854.993SO543922025-02-254.4020.57
SO53420_2192525648762025-02-151.372025-02-0354.992SO534202025-02-104.4020.57
SO53933_31002824148712025-02-221.372025-02-1054.993SO539332025-02-174.4020.57
SO70855_31001739348742025-11-031.372025-10-2254.993SO708552025-10-294.4020.57
SO58548_161749448792025-05-121.372025-04-3054.991SO585482025-05-074.4020.57
SO54518_41002632948742025-03-041.372025-02-2054.994SO545182025-02-274.4020.57
SO69709_261578548792025-10-181.372025-10-0654.992SO697092025-10-134.4020.57
SO65851_41001278448712025-08-251.372025-08-1354.994SO658512025-08-204.4020.57
SO63954_161468548792025-07-291.372025-07-1754.991SO639542025-07-244.4020.57
SO71240_2192146448762025-11-091.372025-10-2854.992SO712402025-11-044.4020.57
SO68135_462427048792025-09-281.372025-09-1654.994SO681352025-09-234.4020.57
SO72505_41001899848712025-11-241.372025-11-1254.994SO725052025-11-194.4020.57
SO52240_2192650548762025-01-231.372025-01-1154.992SO522402025-01-184.4020.57
SO71236_3191187548762025-11-091.372025-10-2854.993SO712362025-11-044.4020.57
SO72151_21002047148712025-11-201.372025-11-0854.992SO721512025-11-154.4020.57

Generated 2026-01-04 23:20:03.910 UTC