[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69344_31001393048712025-09-151.372025-09-0354.993SO693442025-09-104.4020.57
SO71541_21001322648712025-10-131.372025-10-0154.992SO715412025-10-084.4020.57
SO57250_161747948792025-03-191.372025-03-0754.991SO572502025-03-144.4020.57
SO57465_21001172748742025-03-221.372025-03-1054.992SO574652025-03-174.4020.57
SO54357_21001331348742025-01-291.372025-01-1754.992SO543572025-01-244.4020.57
SO55509_261176048792025-02-181.372025-02-0654.992SO555092025-02-134.4020.57
SO63370_21001718848772025-06-191.372025-06-0754.992SO633702025-06-144.4020.57
SO66907_2192422048762025-08-111.372025-07-3054.992SO669072025-08-064.4020.57
SO59130_41002223148742025-04-171.372025-04-0554.994SO591302025-04-124.4020.57
SO71722_2192671648762025-10-161.372025-10-0454.992SO717222025-10-114.4020.57
SO59299_4191127748762025-04-201.372025-04-0854.994SO592992025-04-154.4020.57
SO65782_462417948792025-07-241.372025-07-1254.994SO657822025-07-194.4020.57
SO62425_41001402848712025-06-061.372025-05-2554.994SO624252025-06-014.4020.57
SO73762_462759048792025-11-101.372025-10-2954.994SO737622025-11-054.4020.57
SO55101_2191149848762025-02-121.372025-01-3154.992SO551012025-02-074.4020.57
SO69048_29816401487102025-09-111.372025-08-3054.992SO690482025-09-064.4020.57
SO63318_21001411148712025-06-181.372025-06-0654.992SO633182025-06-134.4020.57
SO66049_21001303048742025-07-281.372025-07-1654.992SO660492025-07-234.4020.57
SO71646_21001689148742025-10-151.372025-10-0354.992SO716462025-10-104.4020.57
SO73149_29817808487102025-11-021.372025-10-2154.992SO731492025-10-284.4020.57
SO70296_2191374348762025-09-251.372025-09-1354.992SO702962025-09-204.4020.57
SO52654_2191687048762024-12-311.372024-12-1954.992SO526542024-12-264.4020.57
SO74604_21001834148742025-11-301.372025-11-1854.992SO746042025-11-254.4020.57
SO59639_41002541448742025-04-241.372025-04-1254.994SO596392025-04-194.4020.57
SO73301_31001252748742025-11-041.372025-10-2354.993SO733012025-10-304.4020.57
SO61804_51002347548712025-05-271.372025-05-1554.995SO618042025-05-224.4020.57
SO65999_41001593448712025-07-271.372025-07-1554.994SO659992025-07-224.4020.57
SO56388_51001377948772025-03-061.372025-02-2254.995SO563882025-03-014.4020.57
SO62005_31001204248712025-05-301.372025-05-1854.993SO620052025-05-254.4020.57
SO53284_41002434148742025-01-121.372024-12-3154.994SO532842025-01-074.4020.57
SO54573_31001218948742025-02-021.372025-01-2154.993SO545732025-01-284.4020.57
SO51651_261107748792024-12-131.372024-12-0154.992SO516512024-12-084.4020.57
SO62878_361513248792025-06-141.372025-06-0254.993SO628782025-06-094.4020.57
SO58573_461299448792025-04-111.372025-03-3054.994SO585732025-04-064.4020.57
SO62104_31002497848712025-06-011.372025-05-2054.993SO621042025-05-274.4020.57
SO58333_41001334048742025-04-071.372025-03-2654.994SO583332025-04-024.4020.57
SO67005_41002662648742025-08-121.372025-07-3154.994SO670052025-08-074.4020.57
SO53025_31002477648742025-01-081.372024-12-2754.993SO530252025-01-034.4020.57
SO54972_461870948792025-02-091.372025-01-2854.994SO549722025-02-044.4020.57
SO68648_2192497548762025-09-051.372025-08-2454.992SO686482025-08-314.4020.57
SO59799_41002046248742025-04-271.372025-04-1554.994SO597992025-04-224.4020.57
SO67456_41001306448712025-08-181.372025-08-0654.994SO674562025-08-134.4020.57
SO69855_51002007748742025-09-191.372025-09-0754.995SO698552025-09-144.4020.57
SO66145_41002336948742025-07-291.372025-07-1754.994SO661452025-07-244.4020.57
SO56584_31001320548742025-03-091.372025-02-2554.993SO565842025-03-044.4020.57
SO60540_2192051748762025-05-081.372025-04-2654.992SO605402025-05-034.4020.57
SO65742_41002576248782025-07-231.372025-07-1154.994SO657422025-07-184.4020.57
SO52757_21001294848742025-01-021.372024-12-2154.992SO527572024-12-284.4020.57

Generated 2025-12-05 03:42:48.235 UTC