[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66145_41002336948742025-08-021.372025-07-2154.994SO661452025-07-284.4020.57
SO66356_21001597648712025-08-061.372025-07-2554.992SO663562025-08-014.4020.57
SO73378_41001878248742025-11-091.372025-10-2854.994SO733782025-11-044.4020.57
SO73439_3191894448762025-11-101.372025-10-2954.993SO734392025-11-054.4020.57
SO52307_2192141248762024-12-281.372024-12-1654.992SO523072024-12-234.4020.57
SO61383_39814429487102025-05-241.372025-05-1254.993SO613832025-05-194.4020.57
SO73985_29817193487102025-11-171.372025-11-0554.992SO739852025-11-124.4020.57
SO63383_21001866548712025-06-231.372025-06-1154.992SO633832025-06-184.4020.57
SO71002_462592648792025-10-091.372025-09-2754.994SO710022025-10-044.4020.57
SO58027_362931248792025-04-061.372025-03-2554.993SO580272025-04-014.4020.57
SO61531_41001847648742025-05-261.372025-05-1454.994SO615312025-05-214.4020.57
SO55975_362060248792025-03-021.372025-02-1854.993SO559752025-02-254.4020.57
SO73229_3191553048762025-11-071.372025-10-2654.993SO732292025-11-024.4020.57
SO73485_41002423848742025-11-101.372025-10-2954.994SO734852025-11-054.4020.57
SO66268_161749348792025-08-051.372025-07-2454.991SO662682025-07-314.4020.57
SO66469_21001273148782025-08-081.372025-07-2754.992SO664692025-08-034.4020.57
SO73264_161362448792025-11-081.372025-10-2754.991SO732642025-11-034.4020.57
SO64423_21002064048742025-07-091.372025-06-2754.992SO644232025-07-044.4020.57
SO68755_41002351748712025-09-111.372025-08-3054.994SO687552025-09-064.4020.57
SO53047_41001688748742025-01-121.372024-12-3154.994SO530472025-01-074.4020.57
SO58573_461299448792025-04-151.372025-04-0354.994SO585732025-04-104.4020.57
SO51345_41001126748742024-11-291.372024-11-1754.994SO513452024-11-244.4020.57
SO69191_21001921548712025-09-171.372025-09-0554.992SO691912025-09-124.4020.57
SO54097_261190048792025-01-281.372025-01-1654.992SO540972025-01-234.4020.57
SO56452_31002126148742025-03-111.372025-02-2754.993SO564522025-03-064.4020.57
SO53852_61001120848742025-01-241.372025-01-1254.996SO538522025-01-194.4020.57
SO53207_31002135048742025-01-151.372025-01-0354.993SO532072025-01-104.4020.57
SO60210_21001963348742025-05-071.372025-04-2554.992SO602102025-05-024.4020.57

Generated 2025-12-08 19:47:52.043 UTC