[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69927_361578848792025-09-211.372025-09-0954.993SO699272025-09-164.4020.57
SO65540_51001606748712025-07-211.372025-07-0954.995SO655402025-07-164.4020.57
SO65672_261428648792025-07-231.372025-07-1154.992SO656722025-07-184.4020.57
SO65532_39812652487102025-07-211.372025-07-0954.993SO655322025-07-164.4020.57
SO60899_41001142348782025-05-151.372025-05-0354.994SO608992025-05-104.4020.57
SO53835_3191130048762025-01-211.372025-01-0954.993SO538352025-01-164.4020.57
SO56529_562896248792025-03-091.372025-02-2554.995SO565292025-03-044.4020.57
SO54097_261190048792025-01-251.372025-01-1354.992SO540972025-01-204.4020.57
SO66195_41002925548742025-07-311.372025-07-1954.994SO661952025-07-264.4020.57
SO63352_41002609148742025-06-191.372025-06-0754.994SO633522025-06-144.4020.57
SO54201_262887248792025-01-281.372025-01-1654.992SO542012025-01-234.4020.57
SO59534_31002344148772025-04-241.372025-04-1254.993SO595342025-04-194.4020.57
SO66403_21002566248772025-08-041.372025-07-2354.992SO664032025-07-304.4020.57
SO61034_49814427487102025-05-171.372025-05-0554.994SO610342025-05-124.4020.57
SO71125_41001756348742025-10-081.372025-09-2654.994SO711252025-10-034.4020.57
SO71137_41002764548742025-10-081.372025-09-2654.994SO711372025-10-034.4020.57
SO51918_41002233048742024-12-171.372024-12-0554.994SO519182024-12-124.4020.57
SO74816_31002661348742025-12-081.372025-11-2654.993SO748162025-12-034.4020.57
SO52725_41001213248772025-01-021.372024-12-2154.994SO527252024-12-284.4020.57
SO51647_21001114448712024-12-141.372024-12-0254.992SO516472024-12-094.4020.57
SO74604_21001834148742025-12-011.372025-11-1954.992SO746042025-11-264.4020.57
SO56073_361602348792025-03-011.372025-02-1754.993SO560732025-02-244.4020.57
SO52570_41002164748712024-12-301.372024-12-1854.994SO525702024-12-254.4020.57
SO54400_21001676748742025-01-311.372025-01-1954.992SO544002025-01-264.4020.57
SO71117_3191458648762025-10-081.372025-09-2654.993SO711172025-10-034.4020.57
SO61591_41002278748742025-05-241.372025-05-1254.994SO615912025-05-194.4020.57
SO72151_21002047148712025-10-211.372025-10-0954.992SO721512025-10-164.4020.57
SO58242_461269948792025-04-061.372025-03-2554.994SO582422025-04-014.4020.57
SO61074_21001181348712025-05-171.372025-05-0554.992SO610742025-05-124.4020.57
SO52039_31002176248712024-12-201.372024-12-0854.993SO520392024-12-154.4020.57
SO64691_21001593248782025-07-101.372025-06-2854.992SO646912025-07-054.4020.57
SO66480_2191762248762025-08-051.372025-07-2454.992SO664802025-07-314.4020.57
SO69597_3191295948762025-09-171.372025-09-0554.993SO695972025-09-124.4020.57
SO61070_31002845448782025-05-171.372025-05-0554.993SO610702025-05-124.4020.57
SO69048_29816401487102025-09-121.372025-08-3154.992SO690482025-09-074.4020.57
SO72598_21002833748712025-10-271.372025-10-1554.992SO725982025-10-224.4020.57
SO60214_21001673648712025-05-041.372025-04-2254.992SO602142025-04-294.4020.57
SO53815_31002689848772025-01-201.372025-01-0854.993SO538152025-01-154.4020.57
SO61054_3191586348762025-05-171.372025-05-0554.993SO610542025-05-124.4020.57
SO66512_262343848792025-08-061.372025-07-2554.992SO665122025-08-014.4020.57
SO70425_41001746148712025-09-281.372025-09-1654.994SO704252025-09-234.4020.57
SO61804_51002347548712025-05-281.372025-05-1654.995SO618042025-05-234.4020.57
SO51589_21001140148772024-12-111.372024-11-2954.992SO515892024-12-064.4020.57
SO55449_261200348792025-02-171.372025-02-0554.992SO554492025-02-124.4020.57
SO74622_11001749648792025-12-021.372025-11-2054.991SO746222025-11-274.4020.57
SO64334_2191888448762025-07-051.372025-06-2354.992SO643342025-06-304.4020.57
SO70095_362022348792025-09-241.372025-09-1254.993SO700952025-09-194.4020.57
SO51943_2191207748762024-12-181.372024-12-0654.992SO519432024-12-134.4020.57
SO54754_31001130448712025-02-061.372025-01-2554.993SO547542025-02-014.4020.57
SO67003_361467648792025-08-131.372025-08-0154.993SO670032025-08-084.4020.57
SO60820_41002528948712025-05-131.372025-05-0154.994SO608202025-05-084.4020.57
SO54115_31002720248712025-01-261.372025-01-1454.993SO541152025-01-214.4020.57
SO73996_31001851648712025-11-141.372025-11-0254.993SO739962025-11-094.4020.57
SO71581_31002124948722025-10-151.372025-10-0354.993SO715812025-10-104.4020.57
SO64486_2192179648762025-07-071.372025-06-2554.992SO644862025-07-024.4020.57
SO74180_21002412448772025-11-171.372025-11-0554.992SO741802025-11-124.4020.57
SO56752_261199448792025-03-131.372025-03-0154.992SO567522025-03-084.4020.57
SO75064_31001235148792025-12-161.372025-12-0454.993SO750642025-12-114.4020.57
SO70692_21002010148712025-10-021.372025-09-2054.992SO706922025-09-274.4020.57
SO71646_21001689148742025-10-161.372025-10-0454.992SO716462025-10-114.4020.57
SO73303_51001880848742025-11-051.372025-10-2454.995SO733032025-10-314.4020.57
SO66122_31002270848772025-07-301.372025-07-1854.993SO661222025-07-254.4020.57
SO63010_262365448792025-06-171.372025-06-0554.992SO630102025-06-124.4020.57
SO59742_39815108487102025-04-271.372025-04-1554.993SO597422025-04-224.4020.57

Generated 2025-12-05 13:36:59.202 UTC