[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62210_51001894248742025-06-011.372025-05-2054.995SO622102025-05-274.4020.57
SO53025_31002477648742025-01-071.372024-12-2654.993SO530252025-01-024.4020.57
SO52156_461670348792024-12-211.372024-12-0954.994SO521562024-12-164.4020.57
SO74190_31001634248792025-11-161.372025-11-0454.993SO741902025-11-114.4020.57
SO55113_21001716148712025-02-111.372025-01-3054.992SO551132025-02-064.4020.57
SO61674_2191128748762025-05-241.372025-05-1254.992SO616742025-05-194.4020.57
SO52251_21001337248712024-12-221.372024-12-1054.992SO522512024-12-174.4020.57
SO66049_21001303048742025-07-271.372025-07-1554.992SO660492025-07-224.4020.57
SO67585_29814150487102025-08-191.372025-08-0754.992SO675852025-08-144.4020.57
SO73727_41002153248782025-11-091.372025-10-2854.994SO737272025-11-044.4020.57
SO70022_261871748792025-09-211.372025-09-0954.992SO700222025-09-164.4020.57
SO55617_262291448792025-02-191.372025-02-0754.992SO556172025-02-144.4020.57
SO63068_361961848792025-06-161.372025-06-0454.993SO630682025-06-114.4020.57
SO66549_461826948792025-08-041.372025-07-2354.994SO665492025-07-304.4020.57
SO54693_29817101487102025-02-031.372025-01-2254.992SO546932025-01-294.4020.57
SO59609_29822629487102025-04-231.372025-04-1154.992SO596092025-04-184.4020.57
SO65404_49818147487102025-07-171.372025-07-0554.994SO654042025-07-124.4020.57
SO51490_41001117148742024-12-031.372024-11-2154.994SO514902024-11-284.4020.57
SO60426_461995048792025-05-051.372025-04-2354.994SO604262025-04-304.4020.57
SO58279_261308248792025-04-051.372025-03-2454.992SO582792025-03-314.4020.57
SO53815_31002689848772025-01-181.372025-01-0654.993SO538152025-01-134.4020.57
SO55505_21001230248782025-02-171.372025-02-0554.992SO555052025-02-124.4020.57
SO53105_21001815048772025-01-081.372024-12-2754.992SO531052025-01-034.4020.57
SO66228_3191182348762025-07-301.372025-07-1854.993SO662282025-07-254.4020.57
SO70132_3191612348762025-09-221.372025-09-1054.993SO701322025-09-174.4020.57
SO71676_261580048792025-10-141.372025-10-0254.992SO716762025-10-094.4020.57
SO71117_3191458648762025-10-061.372025-09-2454.993SO711172025-10-014.4020.57
SO63370_21001718848772025-06-181.372025-06-0654.992SO633702025-06-134.4020.57

Generated 2025-12-03 08:47:52.705 UTC