[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58784_41002794448782025-04-141.372025-04-0254.994SO587842025-04-094.4020.57
SO70468_39814832487102025-09-271.372025-09-1554.993SO704682025-09-224.4020.57
SO72887_31001447948742025-10-291.372025-10-1754.993SO728872025-10-244.4020.57
SO55548_41001998648742025-02-171.372025-02-0554.994SO555482025-02-124.4020.57
SO65522_21001786348742025-07-191.372025-07-0754.992SO655222025-07-144.4020.57
SO54357_21001331348742025-01-281.372025-01-1654.992SO543572025-01-234.4020.57
SO63954_161468548792025-06-271.372025-06-1554.991SO639542025-06-224.4020.57
SO71534_21002889448772025-10-121.372025-09-3054.992SO715342025-10-074.4020.57
SO72656_59815614487102025-10-261.372025-10-1454.995SO726562025-10-214.4020.57
SO56718_31002132548742025-03-111.372025-02-2754.993SO567182025-03-064.4020.57
SO69619_21001340248742025-09-151.372025-09-0354.992SO696192025-09-104.4020.57
SO52293_361958448792024-12-231.372024-12-1154.993SO522932024-12-184.4020.57
SO58767_261978548792025-04-131.372025-04-0154.992SO587672025-04-084.4020.57
SO62678_461313948792025-06-091.372025-05-2854.994SO626782025-06-044.4020.57
SO66403_21002566248772025-08-021.372025-07-2154.992SO664032025-07-284.4020.57
SO65096_29813551487102025-07-151.372025-07-0354.992SO650962025-07-104.4020.57
SO55998_39819512487102025-02-251.372025-02-1354.993SO559982025-02-204.4020.57
SO64637_31002010548742025-07-071.372025-06-2554.993SO646372025-07-024.4020.57
SO60986_21001585348742025-05-141.372025-05-0254.992SO609862025-05-094.4020.57
SO52939_21001853048712025-01-051.372024-12-2454.992SO529392024-12-314.4020.57
SO57929_31002401348772025-03-301.372025-03-1854.993SO579292025-03-254.4020.57
SO66714_31002673248742025-08-071.372025-07-2654.993SO667142025-08-024.4020.57
SO65763_31002050448742025-07-231.372025-07-1154.993SO657632025-07-184.4020.57
SO68786_261300748792025-09-061.372025-08-2554.992SO687862025-09-014.4020.57
SO59697_41002911148742025-04-241.372025-04-1254.994SO596972025-04-194.4020.57
SO56937_29817881487102025-03-151.372025-03-0354.992SO569372025-03-104.4020.57
SO62904_21001400048712025-06-131.372025-06-0154.992SO629042025-06-084.4020.57
SO73372_39813586487102025-11-041.372025-10-2354.993SO733722025-10-304.4020.57
SO74567_21002051048712025-11-281.372025-11-1654.992SO745672025-11-234.4020.57
SO58027_362931248792025-04-011.372025-03-2054.993SO580272025-03-274.4020.57
SO54801_31001154048742025-02-051.372025-01-2454.993SO548012025-01-314.4020.57
SO61629_21002889048782025-05-231.372025-05-1154.992SO616292025-05-184.4020.57
SO60600_21002567748772025-05-081.372025-04-2654.992SO606002025-05-034.4020.57
SO52725_41001213248772024-12-311.372024-12-1954.994SO527252024-12-264.4020.57
SO60426_461995048792025-05-051.372025-04-2354.994SO604262025-04-304.4020.57
SO65492_51001599248742025-07-181.372025-07-0654.995SO654922025-07-134.4020.57
SO53207_31002135048742025-01-101.372024-12-2954.993SO532072025-01-054.4020.57
SO66228_3191182348762025-07-301.372025-07-1854.993SO662282025-07-254.4020.57
SO56242_3191317948762025-03-021.372025-02-1854.993SO562422025-02-254.4020.57
SO56560_2192624248762025-03-081.372025-02-2454.992SO565602025-03-034.4020.57
SO53695_29826411487102025-01-161.372025-01-0454.992SO536952025-01-114.4020.57
SO64311_21001225648772025-07-031.372025-06-2154.992SO643112025-06-284.4020.57
SO73296_29817760487102025-11-031.372025-10-2254.992SO732962025-10-294.4020.57
SO67014_49816823487102025-08-111.372025-07-3054.994SO670142025-08-064.4020.57
SO63111_41002466848742025-06-161.372025-06-0454.994SO631112025-06-114.4020.57
SO55177_41001634048742025-02-121.372025-01-3154.994SO551772025-02-074.4020.57
SO54020_21001305348712025-01-221.372025-01-1054.992SO540202025-01-174.4020.57
SO58076_262300848792025-04-021.372025-03-2154.992SO580762025-03-284.4020.57
SO58279_261308248792025-04-051.372025-03-2454.992SO582792025-03-314.4020.57
SO55412_31002177548742025-02-151.372025-02-0354.993SO554122025-02-104.4020.57
SO53632_3191133148762025-01-151.372025-01-0354.993SO536322025-01-104.4020.57
SO67495_161312748792025-08-181.372025-08-0654.991SO674952025-08-134.4020.57
SO55499_261267648792025-02-161.372025-02-0454.992SO554992025-02-114.4020.57
SO71240_2192146448762025-10-081.372025-09-2654.992SO712402025-10-034.4020.57
SO63892_261431348792025-06-261.372025-06-1454.992SO638922025-06-214.4020.57
SO53852_61001120848742025-01-191.372025-01-0754.996SO538522025-01-144.4020.57

Generated 2025-12-03 08:04:24.819 UTC