[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58278_261307648792025-04-041.372025-03-2354.992SO582782025-03-304.4020.57
SO55617_262291448792025-02-181.372025-02-0654.992SO556172025-02-134.4020.57
SO70599_262353748792025-09-281.372025-09-1654.992SO705992025-09-234.4020.57
SO56337_21001368648782025-03-031.372025-02-1954.992SO563372025-02-264.4020.57
SO53420_2192525648762025-01-131.372025-01-0154.992SO534202025-01-084.4020.57
SO61667_21001562648782025-05-231.372025-05-1154.992SO616672025-05-184.4020.57
SO64423_21002064048742025-07-031.372025-06-2154.992SO644232025-06-284.4020.57
SO69603_2192145048762025-09-141.372025-09-0254.992SO696032025-09-094.4020.57
SO63317_21001601748742025-06-161.372025-06-0454.992SO633172025-06-114.4020.57
SO75081_21001392948712025-12-131.372025-12-0154.992SO750812025-12-084.4020.57
SO71370_31002807548712025-10-091.372025-09-2754.993SO713702025-10-044.4020.57
SO60320_29814183487102025-05-031.372025-04-2154.992SO603202025-04-284.4020.57
SO60426_461995048792025-05-041.372025-04-2254.994SO604262025-04-294.4020.57
SO61100_362488648792025-05-151.372025-05-0354.993SO611002025-05-104.4020.57
SO61076_21001195548742025-05-141.372025-05-0254.992SO610762025-05-094.4020.57
SO65369_2191587848762025-07-151.372025-07-0354.992SO653692025-07-104.4020.57
SO73570_41002819448712025-11-051.372025-10-2454.994SO735702025-10-314.4020.57
SO57632_49813251487102025-03-231.372025-03-1154.994SO576322025-03-184.4020.57
SO59704_41002260948782025-04-231.372025-04-1154.994SO597042025-04-184.4020.57
SO63709_4191456648762025-06-221.372025-06-1054.994SO637092025-06-174.4020.57
SO56778_31002688248772025-03-111.372025-02-2754.993SO567782025-03-064.4020.57
SO61074_21001181348712025-05-141.372025-05-0254.992SO610742025-05-094.4020.57
SO52725_41001213248772024-12-301.372024-12-1854.994SO527252024-12-254.4020.57
SO69697_21002404148782025-09-151.372025-09-0354.992SO696972025-09-104.4020.57
SO71440_21001679548742025-10-101.372025-09-2854.992SO714402025-10-054.4020.57
SO64824_31001650848772025-07-091.372025-06-2754.993SO648242025-07-044.4020.57
SO59534_31002344148772025-04-211.372025-04-0954.993SO595342025-04-164.4020.57
SO67825_461792248792025-08-211.372025-08-0954.994SO678252025-08-164.4020.57
SO62904_21001400048712025-06-121.372025-05-3154.992SO629042025-06-074.4020.57
SO73687_41001621548712025-11-071.372025-10-2654.994SO736872025-11-024.4020.57
SO67585_29814150487102025-08-181.372025-08-0654.992SO675852025-08-134.4020.57
SO58131_21001382348772025-04-021.372025-03-2154.992SO581312025-03-284.4020.57
SO68893_362894148792025-09-071.372025-08-2654.993SO688932025-09-024.4020.57
SO66148_41002078248712025-07-271.372025-07-1554.994SO661482025-07-224.4020.57
SO56304_21002107548782025-03-021.372025-02-1854.992SO563042025-02-254.4020.57
SO53378_21001815248772025-01-121.372024-12-3154.992SO533782025-01-074.4020.57
SO62914_29817087487102025-06-121.372025-05-3154.992SO629142025-06-074.4020.57
SO60664_21001480548782025-05-081.372025-04-2654.992SO606642025-05-034.4020.57
SO54841_3191293948762025-02-051.372025-01-2454.993SO548412025-01-314.4020.57
SO55913_51001310248712025-02-221.372025-02-1054.995SO559132025-02-174.4020.57
SO65383_261428748792025-07-151.372025-07-0354.992SO653832025-07-104.4020.57
SO72482_21001851248742025-10-221.372025-10-1054.992SO724822025-10-174.4020.57
SO69855_51002007748742025-09-171.372025-09-0554.995SO698552025-09-124.4020.57
SO66615_41001371648742025-08-041.372025-07-2354.994SO666152025-07-304.4020.57
SO62653_31001719448782025-06-081.372025-05-2754.993SO626532025-06-034.4020.57
SO58548_161749448792025-04-091.372025-03-2854.991SO585482025-04-044.4020.57
SO72091_41001938548782025-10-171.372025-10-0554.994SO720912025-10-124.4020.57
SO72255_41002507848742025-10-191.372025-10-0754.994SO722552025-10-144.4020.57
SO73403_41002138548742025-11-031.372025-10-2254.994SO734032025-10-294.4020.57
SO74439_21001279248712025-11-221.372025-11-1054.992SO744392025-11-174.4020.57
SO68007_49812619487102025-08-241.372025-08-1254.994SO680072025-08-194.4020.57
SO74766_21002077248742025-12-031.372025-11-2154.992SO747662025-11-284.4020.57
SO55499_261267648792025-02-151.372025-02-0354.992SO554992025-02-104.4020.57
SO72138_361673048792025-10-181.372025-10-0654.993SO721382025-10-134.4020.57
SO65118_21001863648782025-07-141.372025-07-0254.992SO651182025-07-094.4020.57
SO75064_31001235148792025-12-131.372025-12-0154.993SO750642025-12-084.4020.57

Generated 2025-12-03 03:56:37.553 UTC