[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65965_31002864148712025-07-261.372025-07-1454.993SO659652025-07-214.4020.57
SO70033_21001271148772025-09-211.372025-09-0954.992SO700332025-09-164.4020.57
SO60899_41001142348782025-05-131.372025-05-0154.994SO608992025-05-084.4020.57
SO59728_31002170148712025-04-251.372025-04-1354.993SO597282025-04-204.4020.57
SO70309_461361648792025-09-241.372025-09-1254.994SO703092025-09-194.4020.57
SO56718_31002132548742025-03-111.372025-02-2754.993SO567182025-03-064.4020.57
SO64999_31001548448742025-07-131.372025-07-0154.993SO649992025-07-084.4020.57
SO69728_362911948792025-09-171.372025-09-0554.993SO697282025-09-124.4020.57
SO71035_31002679348742025-10-051.372025-09-2354.993SO710352025-09-304.4020.57
SO73157_51001851148742025-11-011.372025-10-2054.995SO731572025-10-274.4020.57
SO67529_31001642348772025-08-181.372025-08-0654.993SO675292025-08-134.4020.57
SO73727_41002153248782025-11-091.372025-10-2854.994SO737272025-11-044.4020.57
SO64850_461191448792025-07-101.372025-06-2854.994SO648502025-07-054.4020.57
SO71329_49817207487102025-10-091.372025-09-2754.994SO713292025-10-044.4020.57
SO56202_2192534748762025-03-011.372025-02-1754.992SO562022025-02-244.4020.57
SO72817_39813830487102025-10-281.372025-10-1654.993SO728172025-10-234.4020.57
SO69369_41001608648742025-09-141.372025-09-0254.994SO693692025-09-094.4020.57
SO64247_262524548792025-07-021.372025-06-2054.992SO642472025-06-274.4020.57
SO75006_51001294548762025-12-121.372025-11-3054.995SO750062025-12-074.4020.57
SO61873_3191737448762025-05-271.372025-05-1554.993SO618732025-05-224.4020.57
SO75115_31002683248782025-12-151.372025-12-0354.993SO751152025-12-104.4020.57
SO66512_262343848792025-08-041.372025-07-2354.992SO665122025-07-304.4020.57
SO60540_2192051748762025-05-071.372025-04-2554.992SO605402025-05-024.4020.57
SO60033_41002131548742025-04-291.372025-04-1754.994SO600332025-04-244.4020.57
SO66086_362912148792025-07-281.372025-07-1654.993SO660862025-07-234.4020.57
SO55624_41001798248772025-02-191.372025-02-0754.994SO556242025-02-144.4020.57
SO59697_41002911148742025-04-241.372025-04-1254.994SO596972025-04-194.4020.57
SO61100_362488648792025-05-161.372025-05-0454.993SO611002025-05-114.4020.57

Generated 2025-12-03 16:56:45.441 UTC