[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57810_2192202748762025-03-281.372025-03-1654.992SO578102025-03-234.4020.57
SO52595_4191892648762024-12-291.372024-12-1754.994SO525952024-12-244.4020.57
SO64658_461503748792025-07-071.372025-06-2554.994SO646582025-07-024.4020.57
SO68761_2191393648762025-09-061.372025-08-2554.992SO687612025-09-014.4020.57
SO52096_21002005048772024-12-191.372024-12-0754.992SO520962024-12-144.4020.57
SO66049_21001303048742025-07-271.372025-07-1554.992SO660492025-07-224.4020.57
SO73535_2192924048762025-11-061.372025-10-2554.992SO735352025-11-014.4020.57
SO65672_261428648792025-07-211.372025-07-0954.992SO656722025-07-164.4020.57
SO51292_261105848792024-11-211.372024-11-0954.992SO512922024-11-164.4020.57
SO74931_21001758948712025-12-091.372025-11-2754.992SO749312025-12-044.4020.57
SO51979_29819477487102024-12-171.372024-12-0554.992SO519792024-12-124.4020.57
SO64422_41001675248742025-07-041.372025-06-2254.994SO644222025-06-294.4020.57
SO61408_29826915487102025-05-191.372025-05-0754.992SO614082025-05-144.4020.57
SO60539_31001749248712025-05-071.372025-04-2554.993SO605392025-05-024.4020.57
SO51642_21001238448782024-12-121.372024-11-3054.992SO516422024-12-074.4020.57
SO59177_39812566487102025-04-171.372025-04-0554.993SO591772025-04-124.4020.57
SO65605_31001598548742025-07-201.372025-07-0854.993SO656052025-07-154.4020.57
SO73120_2191150048762025-11-011.372025-10-2054.992SO731202025-10-274.4020.57
SO55842_21001638248712025-02-221.372025-02-1054.992SO558422025-02-174.4020.57
SO55548_41001998648742025-02-171.372025-02-0554.994SO555482025-02-124.4020.57
SO73189_21001351148772025-11-021.372025-10-2154.992SO731892025-10-284.4020.57
SO74677_31001930448782025-12-011.372025-11-1954.993SO746772025-11-264.4020.57
SO62882_262292248792025-06-131.372025-06-0154.992SO628822025-06-084.4020.57
SO70180_31002297948742025-09-231.372025-09-1154.993SO701802025-09-184.4020.57
SO75064_31001235148792025-12-141.372025-12-0254.993SO750642025-12-094.4020.57
SO70566_31001615048742025-09-281.372025-09-1654.993SO705662025-09-234.4020.57
SO68639_61002637648742025-09-041.372025-08-2354.996SO686392025-08-304.4020.57
SO70382_161312448792025-09-261.372025-09-1454.991SO703822025-09-214.4020.57
SO72703_462219948792025-10-261.372025-10-1454.994SO727032025-10-214.4020.57
SO57711_31002212748742025-03-261.372025-03-1454.993SO577112025-03-214.4020.57
SO54049_29812318487102025-01-231.372025-01-1154.992SO540492025-01-184.4020.57
SO65763_31002050448742025-07-231.372025-07-1154.993SO657632025-07-184.4020.57
SO51239_261107648792024-11-171.372024-11-0554.992SO512392024-11-124.4020.57
SO52977_31002729348742025-01-061.372024-12-2554.993SO529772025-01-014.4020.57
SO54400_21001676748742025-01-291.372025-01-1754.992SO544002025-01-244.4020.57
SO71690_462571448792025-10-141.372025-10-0254.994SO716902025-10-094.4020.57
SO69191_21001921548712025-09-121.372025-08-3154.992SO691912025-09-074.4020.57
SO72073_29820567487102025-10-181.372025-10-0654.992SO720732025-10-134.4020.57
SO67133_261427548792025-08-131.372025-08-0154.992SO671332025-08-084.4020.57
SO68963_361617248792025-09-091.372025-08-2854.993SO689632025-09-044.4020.57
SO61906_462342548792025-05-271.372025-05-1554.994SO619062025-05-224.4020.57
SO73241_261649448792025-11-021.372025-10-2154.992SO732412025-10-284.4020.57
SO54841_3191293948762025-02-061.372025-01-2554.993SO548412025-02-014.4020.57
SO69855_51002007748742025-09-181.372025-09-0654.995SO698552025-09-134.4020.57
SO59697_41002911148742025-04-241.372025-04-1254.994SO596972025-04-194.4020.57
SO57798_262330748792025-03-281.372025-03-1654.992SO577982025-03-234.4020.57
SO73114_29820866487102025-11-011.372025-10-2054.992SO731142025-10-274.4020.57
SO56130_261468648792025-02-281.372025-02-1654.992SO561302025-02-234.4020.57

Generated 2025-12-03 12:45:20.151 UTC