[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68648_2192497548762025-09-041.372025-08-2354.992SO686482025-08-304.4020.57
SO70855_31001739348742025-10-021.372025-09-2054.993SO708552025-09-274.4020.57
SO64913_31002123648712025-07-121.372025-06-3054.993SO649132025-07-074.4020.57
SO64931_31001519548742025-07-121.372025-06-3054.993SO649312025-07-074.4020.57
SO73535_2192924048762025-11-061.372025-10-2554.992SO735352025-11-014.4020.57
SO71676_261580048792025-10-141.372025-10-0254.992SO716762025-10-094.4020.57
SO67456_41001306448712025-08-171.372025-08-0554.994SO674562025-08-124.4020.57
SO52096_21002005048772024-12-191.372024-12-0754.992SO520962024-12-144.4020.57
SO68854_29816934487102025-09-071.372025-08-2654.992SO688542025-09-024.4020.57
SO65605_31001598548742025-07-201.372025-07-0854.993SO656052025-07-154.4020.57
SO58001_31001340348712025-03-311.372025-03-1954.993SO580012025-03-264.4020.57
SO73554_41001886348742025-11-061.372025-10-2554.994SO735542025-11-014.4020.57
SO57332_21001769548742025-03-191.372025-03-0754.992SO573322025-03-144.4020.57
SO73149_29817808487102025-11-011.372025-10-2054.992SO731492025-10-274.4020.57
SO56386_161361748792025-03-051.372025-02-2154.991SO563862025-02-284.4020.57
SO54299_41001207248742025-01-271.372025-01-1554.994SO542992025-01-224.4020.57
SO54115_31002720248712025-01-241.372025-01-1254.993SO541152025-01-194.4020.57
SO61906_462342548792025-05-271.372025-05-1554.994SO619062025-05-224.4020.57
SO61074_21001181348712025-05-151.372025-05-0354.992SO610742025-05-104.4020.57
SO56202_2192534748762025-03-011.372025-02-1754.992SO562022025-02-244.4020.57
SO71534_21002889448772025-10-121.372025-09-3054.992SO715342025-10-074.4020.57
SO63319_21001424148742025-06-171.372025-06-0554.992SO633192025-06-124.4020.57
SO65742_41002576248782025-07-221.372025-07-1054.994SO657422025-07-174.4020.57
SO62210_51001894248742025-06-011.372025-05-2054.995SO622102025-05-274.4020.57
SO62678_461313948792025-06-091.372025-05-2854.994SO626782025-06-044.4020.57
SO69187_3191328548762025-09-121.372025-08-3154.993SO691872025-09-074.4020.57
SO59299_4191127748762025-04-191.372025-04-0754.994SO592992025-04-144.4020.57
SO60320_29814183487102025-05-041.372025-04-2254.992SO603202025-04-294.4020.57
SO73083_41002825548712025-10-311.372025-10-1954.994SO730832025-10-264.4020.57
SO60699_3191114248762025-05-101.372025-04-2854.993SO606992025-05-054.4020.57
SO54197_262330948792025-01-261.372025-01-1454.992SO541972025-01-214.4020.57
SO62488_31002164048742025-06-061.372025-05-2554.993SO624882025-06-014.4020.57
SO56061_462099048792025-02-261.372025-02-1454.994SO560612025-02-214.4020.57
SO56505_21002050248742025-03-071.372025-02-2354.992SO565052025-03-024.4020.57
SO71463_31001742748742025-10-111.372025-09-2954.993SO714632025-10-064.4020.57
SO71043_21001922148742025-10-051.372025-09-2354.992SO710432025-09-304.4020.57
SO66268_161749348792025-07-311.372025-07-1954.991SO662682025-07-264.4020.57
SO71541_21001322648712025-10-121.372025-09-3054.992SO715412025-10-074.4020.57
SO62914_29817087487102025-06-131.372025-06-0154.992SO629142025-06-084.4020.57
SO68394_41002409848782025-08-311.372025-08-1954.994SO683942025-08-264.4020.57
SO65518_31002040848712025-07-191.372025-07-0754.993SO655182025-07-144.4020.57
SO52156_461670348792024-12-211.372024-12-0954.994SO521562024-12-164.4020.57
SO64658_461503748792025-07-071.372025-06-2554.994SO646582025-07-024.4020.57
SO70975_39813609487102025-10-041.372025-09-2254.993SO709752025-09-294.4020.57
SO59297_31002190048712025-04-191.372025-04-0754.993SO592972025-04-144.4020.57
SO62729_21002412848782025-06-101.372025-05-2954.992SO627292025-06-054.4020.57
SO51576_21001148148782024-12-081.372024-11-2654.992SO515762024-12-034.4020.57
SO65522_21001786348742025-07-191.372025-07-0754.992SO655222025-07-144.4020.57
SO72739_39816541487102025-10-271.372025-10-1554.993SO727392025-10-224.4020.57
SO72483_21001839548712025-10-231.372025-10-1154.992SO724832025-10-184.4020.57
SO55133_361196748792025-02-111.372025-01-3054.993SO551332025-02-064.4020.57
SO66596_21001726648712025-08-051.372025-07-2454.992SO665962025-07-314.4020.57
SO67014_49816823487102025-08-111.372025-07-3054.994SO670142025-08-064.4020.57
SO59858_29816256487102025-04-271.372025-04-1554.992SO598582025-04-224.4020.57
SO71329_49817207487102025-10-091.372025-09-2754.994SO713292025-10-044.4020.57
SO61100_362488648792025-05-161.372025-05-0454.993SO611002025-05-114.4020.57

Generated 2025-12-03 15:29:08.023 UTC