[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65349_31002178648742025-07-161.372025-07-0454.993SO653492025-07-114.4020.57
SO52654_2191687048762024-12-301.372024-12-1854.992SO526542024-12-254.4020.57
SO56505_21002050248742025-03-071.372025-02-2354.992SO565052025-03-024.4020.57
SO51642_21001238448782024-12-121.372024-11-3054.992SO516422024-12-074.4020.57
SO70133_2192018248762025-09-221.372025-09-1054.992SO701332025-09-174.4020.57
SO59161_61002306048742025-04-171.372025-04-0554.996SO591612025-04-124.4020.57
SO65827_21002009548742025-07-241.372025-07-1254.992SO658272025-07-194.4020.57
SO73378_41001878248742025-11-041.372025-10-2354.994SO733782025-10-304.4020.57
SO72817_39813830487102025-10-281.372025-10-1654.993SO728172025-10-234.4020.57
SO53815_31002689848772025-01-181.372025-01-0654.993SO538152025-01-134.4020.57
SO69651_41002544948782025-09-151.372025-09-0354.994SO696512025-09-104.4020.57
SO54357_21001331348742025-01-281.372025-01-1654.992SO543572025-01-234.4020.57
SO72710_261310948792025-10-261.372025-10-1454.992SO727102025-10-214.4020.57
SO54972_461870948792025-02-081.372025-01-2754.994SO549722025-02-034.4020.57
SO62827_39813557487102025-06-121.372025-05-3154.993SO628272025-06-074.4020.57
SO67964_461270248792025-08-241.372025-08-1254.994SO679642025-08-194.4020.57
SO69867_31001194148712025-09-191.372025-09-0754.993SO698672025-09-144.4020.57
SO56304_21002107548782025-03-031.372025-02-1954.992SO563042025-02-264.4020.57
SO57632_49813251487102025-03-241.372025-03-1254.994SO576322025-03-194.4020.57
SO70296_2191374348762025-09-241.372025-09-1254.992SO702962025-09-194.4020.57
SO59177_39812566487102025-04-171.372025-04-0554.993SO591772025-04-124.4020.57
SO65002_41001539648712025-07-131.372025-07-0154.994SO650022025-07-084.4020.57
SO63412_41002328748742025-06-181.372025-06-0654.994SO634122025-06-134.4020.57
SO74371_11001468448792025-11-221.372025-11-1054.991SO743712025-11-174.4020.57
SO62894_31002680348742025-06-131.372025-06-0154.993SO628942025-06-084.4020.57
SO67462_261521848792025-08-171.372025-08-0554.992SO674622025-08-124.4020.57
SO66356_21001597648712025-08-011.372025-07-2054.992SO663562025-07-274.4020.57
SO55177_41001634048742025-02-121.372025-01-3154.994SO551772025-02-074.4020.57
SO55762_31002178048742025-02-211.372025-02-0954.993SO557622025-02-164.4020.57
SO73762_462759048792025-11-091.372025-10-2854.994SO737622025-11-044.4020.57
SO56752_261199448792025-03-111.372025-02-2754.992SO567522025-03-064.4020.57
SO51345_41001126748742024-11-241.372024-11-1254.994SO513452024-11-194.4020.57
SO56130_261468648792025-02-281.372025-02-1654.992SO561302025-02-234.4020.57
SO60614_261309148792025-05-081.372025-04-2654.992SO606142025-05-034.4020.57
SO71646_21001689148742025-10-141.372025-10-0254.992SO716462025-10-094.4020.57
SO69370_41001610448712025-09-141.372025-09-0254.994SO693702025-09-094.4020.57
SO53105_21001815048772025-01-081.372024-12-2754.992SO531052025-01-034.4020.57
SO53835_3191130048762025-01-191.372025-01-0754.993SO538352025-01-144.4020.57
SO69046_2192468248762025-09-101.372025-08-2954.992SO690462025-09-054.4020.57
SO65473_3191342348762025-07-181.372025-07-0654.993SO654732025-07-134.4020.57
SO72314_41001315148742025-10-211.372025-10-0954.994SO723142025-10-164.4020.57
SO71288_262031448792025-10-091.372025-09-2754.992SO712882025-10-044.4020.57
SO58784_41002794448782025-04-141.372025-04-0254.994SO587842025-04-094.4020.57
SO65532_39812652487102025-07-191.372025-07-0754.993SO655322025-07-144.4020.57
SO54392_31002710948712025-01-291.372025-01-1754.993SO543922025-01-244.4020.57
SO56043_31002043848742025-02-261.372025-02-1454.993SO560432025-02-214.4020.57
SO69748_31002114548742025-09-171.372025-09-0554.993SO697482025-09-124.4020.57
SO72138_361673048792025-10-191.372025-10-0754.993SO721382025-10-144.4020.57
SO70383_161468648792025-09-261.372025-09-1454.991SO703832025-09-214.4020.57
SO66480_2191762248762025-08-031.372025-07-2254.992SO664802025-07-294.4020.57
SO58079_41002530648782025-04-021.372025-03-2154.994SO580792025-03-284.4020.57
SO61906_462342548792025-05-271.372025-05-1554.994SO619062025-05-224.4020.57
SO69254_29819032487102025-09-131.372025-09-0154.992SO692542025-09-084.4020.57
SO60540_2192051748762025-05-071.372025-04-2554.992SO605402025-05-024.4020.57
SO60699_3191114248762025-05-101.372025-04-2854.993SO606992025-05-054.4020.57
SO65122_31002687148772025-07-151.372025-07-0354.993SO651222025-07-104.4020.57

Generated 2025-12-04 03:22:04.177 UTC