[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66367_41002267348772025-07-311.372025-07-1954.994SO663672025-07-264.4020.57
SO67964_461270248792025-08-231.372025-08-1154.994SO679642025-08-184.4020.57
SO51490_41001117148742024-12-021.372024-11-2054.994SO514902024-11-274.4020.57
SO71722_2192671648762025-10-141.372025-10-0254.992SO717222025-10-094.4020.57
SO71329_49817207487102025-10-081.372025-09-2654.994SO713292025-10-034.4020.57
SO57929_31002401348772025-03-291.372025-03-1754.993SO579292025-03-244.4020.57
SO61982_2191150148762025-05-281.372025-05-1654.992SO619822025-05-234.4020.57
SO73229_3191553048762025-11-011.372025-10-2054.993SO732292025-10-274.4020.57
SO68963_361617248792025-09-081.372025-08-2754.993SO689632025-09-034.4020.57
SO68966_39818177487102025-09-081.372025-08-2754.993SO689662025-09-034.4020.57
SO69194_31001598848712025-09-111.372025-08-3054.993SO691942025-09-064.4020.57
SO55752_161312148792025-02-201.372025-02-0854.991SO557522025-02-154.4020.57
SO70382_161312448792025-09-251.372025-09-1354.991SO703822025-09-204.4020.57
SO61580_2191585048762025-05-211.372025-05-0954.992SO615802025-05-164.4020.57
SO73378_41001878248742025-11-031.372025-10-2254.994SO733782025-10-294.4020.57
SO75077_31001637048762025-12-131.372025-12-0154.993SO750772025-12-084.4020.57
SO70975_39813609487102025-10-031.372025-09-2154.993SO709752025-09-284.4020.57
SO67192_41002925248742025-08-131.372025-08-0154.994SO671922025-08-084.4020.57
SO71740_21001691548712025-10-141.372025-10-0254.992SO717402025-10-094.4020.57
SO54797_3191243148762025-02-041.372025-01-2354.993SO547972025-01-304.4020.57
SO60769_261523548792025-05-101.372025-04-2854.992SO607692025-05-054.4020.57
SO58278_261307648792025-04-041.372025-03-2354.992SO582782025-03-304.4020.57
SO58450_29813503487102025-04-071.372025-03-2654.992SO584502025-04-024.4020.57
SO72068_21002888548772025-10-171.372025-10-0554.992SO720682025-10-124.4020.57
SO65999_41001593448712025-07-251.372025-07-1354.994SO659992025-07-204.4020.57
SO55132_261102648792025-02-101.372025-01-2954.992SO551322025-02-054.4020.57
SO55177_41001634048742025-02-111.372025-01-3054.994SO551772025-02-064.4020.57
SO63016_31001222048772025-06-141.372025-06-0254.993SO630162025-06-094.4020.57
SO71117_3191458648762025-10-051.372025-09-2354.993SO711172025-09-304.4020.57
SO66148_41002078248712025-07-271.372025-07-1554.994SO661482025-07-224.4020.57
SO73996_31001851648712025-11-111.372025-10-3054.993SO739962025-11-064.4020.57
SO52901_3191320648762025-01-031.372024-12-2254.993SO529012024-12-294.4020.57
SO66714_31002673248742025-08-061.372025-07-2554.993SO667142025-08-014.4020.57
SO69017_41002147648742025-09-081.372025-08-2754.994SO690172025-09-034.4020.57
SO57250_161747948792025-03-171.372025-03-0554.991SO572502025-03-124.4020.57
SO66690_261257648792025-08-051.372025-07-2454.992SO666902025-07-314.4020.57
SO54299_41001207248742025-01-261.372025-01-1454.994SO542992025-01-214.4020.57
SO71440_21001679548742025-10-101.372025-09-2854.992SO714402025-10-054.4020.57
SO61842_561362648792025-05-251.372025-05-1354.995SO618422025-05-204.4020.57
SO68135_462427048792025-08-261.372025-08-1454.994SO681352025-08-214.4020.57
SO60910_21001745948742025-05-121.372025-04-3054.992SO609102025-05-074.4020.57
SO71473_261575148792025-10-101.372025-09-2854.992SO714732025-10-054.4020.57
SO73303_51001880848742025-11-021.372025-10-2154.995SO733032025-10-284.4020.57
SO75110_21001375348742025-12-141.372025-12-0254.992SO751102025-12-094.4020.57
SO73403_41002138548742025-11-031.372025-10-2254.994SO734032025-10-294.4020.57
SO58107_21001378748782025-04-011.372025-03-2054.992SO581072025-03-274.4020.57
SO68854_29816934487102025-09-061.372025-08-2554.992SO688542025-09-014.4020.57
SO66840_31002762048742025-08-081.372025-07-2754.993SO668402025-08-034.4020.57
SO54975_41001325648782025-02-071.372025-01-2654.994SO549752025-02-024.4020.57
SO56505_21002050248742025-03-061.372025-02-2254.992SO565052025-03-014.4020.57
SO64452_461233848792025-07-031.372025-06-2154.994SO644522025-06-284.4020.57
SO74190_31001634248792025-11-151.372025-11-0354.993SO741902025-11-104.4020.57
SO65522_21001786348742025-07-181.372025-07-0654.992SO655222025-07-134.4020.57
SO74274_21002891748772025-11-171.372025-11-0554.992SO742742025-11-124.4020.57
SO65400_261826148792025-07-161.372025-07-0454.992SO654002025-07-114.4020.57
SO70566_31001615048742025-09-271.372025-09-1554.993SO705662025-09-224.4020.57

Generated 2025-12-03 01:51:23.023 UTC