[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55598_21001294148712025-02-181.372025-02-0654.992SO555982025-02-134.4020.57
SO51350_261105448792024-11-241.372024-11-1254.992SO513502024-11-194.4020.57
SO56322_261175048792025-03-031.372025-02-1954.992SO563222025-02-264.4020.57
SO74604_21001834148742025-11-291.372025-11-1754.992SO746042025-11-244.4020.57
SO60539_31001749248712025-05-071.372025-04-2554.993SO605392025-05-024.4020.57
SO53378_21001815248772025-01-131.372025-01-0154.992SO533782025-01-084.4020.57
SO73189_21001351148772025-11-021.372025-10-2154.992SO731892025-10-284.4020.57
SO56853_262309448792025-03-141.372025-03-0254.992SO568532025-03-094.4020.57
SO64637_31002010548742025-07-071.372025-06-2554.993SO646372025-07-024.4020.57
SO73535_2192924048762025-11-061.372025-10-2554.992SO735352025-11-014.4020.57
SO64363_261406248792025-07-031.372025-06-2154.992SO643632025-06-284.4020.57
SO51429_2191131648762024-11-291.372024-11-1754.992SO514292024-11-244.4020.57
SO69191_21001921548712025-09-121.372025-08-3154.992SO691912025-09-074.4020.57
SO71690_462571448792025-10-141.372025-10-0254.994SO716902025-10-094.4020.57
SO51365_41001115648742024-11-251.372024-11-1354.994SO513652024-11-204.4020.57
SO67495_161312748792025-08-181.372025-08-0654.991SO674952025-08-134.4020.57
SO52570_41002164748712024-12-281.372024-12-1654.994SO525702024-12-234.4020.57
SO57470_31001331548742025-03-211.372025-03-0954.993SO574702025-03-164.4020.57
SO74064_41001856148742025-11-131.372025-11-0154.994SO740642025-11-084.4020.57
SO55499_261267648792025-02-161.372025-02-0454.992SO554992025-02-114.4020.57
SO74207_310014533487102025-11-161.372025-11-0454.993SO742072025-11-114.4020.57
SO69135_261557848792025-09-111.372025-08-3054.992SO691352025-09-064.4020.57
SO73762_462759048792025-11-091.372025-10-2854.994SO737622025-11-044.4020.57
SO58436_31002130248712025-04-081.372025-03-2754.993SO584362025-04-034.4020.57
SO59609_29822629487102025-04-231.372025-04-1154.992SO596092025-04-184.4020.57
SO54676_21002900248712025-02-031.372025-01-2254.992SO546762025-01-294.4020.57
SO51444_31001127248742024-11-301.372024-11-1854.993SO514442024-11-254.4020.57
SO69697_21002404148782025-09-161.372025-09-0454.992SO696972025-09-114.4020.57
SO62736_21001447348742025-06-101.372025-05-2954.992SO627362025-06-054.4020.57
SO73671_31002159148742025-11-081.372025-10-2754.993SO736712025-11-034.4020.57
SO52096_21002005048772024-12-191.372024-12-0754.992SO520962024-12-144.4020.57
SO53695_29826411487102025-01-161.372025-01-0454.992SO536952025-01-114.4020.57
SO62878_361513248792025-06-131.372025-06-0154.993SO628782025-06-084.4020.57
SO52058_51001132548712024-12-181.372024-12-0654.995SO520582024-12-134.4020.57
SO73149_29817808487102025-11-011.372025-10-2054.992SO731492025-10-274.4020.57
SO74180_21002412448772025-11-151.372025-11-0354.992SO741802025-11-104.4020.57
SO72505_41001899848712025-10-231.372025-10-1154.994SO725052025-10-184.4020.57
SO64128_29812874487102025-06-301.372025-06-1854.992SO641282025-06-254.4020.57
SO53852_61001120848742025-01-191.372025-01-0754.996SO538522025-01-144.4020.57
SO72887_31001447948742025-10-291.372025-10-1754.993SO728872025-10-244.4020.57
SO67964_461270248792025-08-241.372025-08-1254.994SO679642025-08-194.4020.57
SO63543_41002308148742025-06-201.372025-06-0854.994SO635432025-06-154.4020.57
SO57929_31002401348772025-03-301.372025-03-1854.993SO579292025-03-254.4020.57
SO52039_31002176248712024-12-181.372024-12-0654.993SO520392024-12-134.4020.57
SO66093_21001247448772025-07-281.372025-07-1654.992SO660932025-07-234.4020.57
SO64731_262437048792025-07-091.372025-06-2754.992SO647312025-07-044.4020.57
SO54841_3191293948762025-02-061.372025-01-2554.993SO548412025-02-014.4020.57
SO68394_41002409848782025-08-311.372025-08-1954.994SO683942025-08-264.4020.57
SO59639_41002541448742025-04-231.372025-04-1154.994SO596392025-04-184.4020.57
SO58131_21001382348772025-04-031.372025-03-2254.992SO581312025-03-294.4020.57
SO66132_41001552148742025-07-281.372025-07-1654.994SO661322025-07-234.4020.57
SO69254_29819032487102025-09-131.372025-09-0154.992SO692542025-09-084.4020.57
SO56560_2192624248762025-03-081.372025-02-2454.992SO565602025-03-034.4020.57
SO58001_31001340348712025-03-311.372025-03-1954.993SO580012025-03-264.4020.57
SO52806_2192921448762025-01-021.372024-12-2154.992SO528062024-12-284.4020.57
SO72567_4191556648762025-10-241.372025-10-1254.994SO725672025-10-194.4020.57

Generated 2025-12-03 11:40:21.105 UTC