[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69748_31002114548742025-09-181.372025-09-0654.993SO697482025-09-134.4020.57
SO55505_21001230248782025-02-181.372025-02-0654.992SO555052025-02-134.4020.57
SO61534_41001847548712025-05-221.372025-05-1054.994SO615342025-05-174.4020.57
SO65782_462417948792025-07-241.372025-07-1254.994SO657822025-07-194.4020.57
SO51345_41001126748742024-11-251.372024-11-1354.994SO513452024-11-204.4020.57
SO52544_2192368248762024-12-291.372024-12-1754.992SO525442024-12-244.4020.57
SO72006_262581248792025-10-181.372025-10-0654.992SO720062025-10-134.4020.57
SO67003_361467648792025-08-121.372025-07-3154.993SO670032025-08-074.4020.57
SO60539_31001749248712025-05-081.372025-04-2654.993SO605392025-05-034.4020.57
SO74371_11001468448792025-11-231.372025-11-1154.991SO743712025-11-184.4020.57
SO72857_261976148792025-10-301.372025-10-1854.992SO728572025-10-254.4020.57
SO71673_49815657487102025-10-151.372025-10-0354.994SO716732025-10-104.4020.57
SO67964_461270248792025-08-251.372025-08-1354.994SO679642025-08-204.4020.57
SO51679_21001109048742024-12-151.372024-12-0354.992SO516792024-12-104.4020.57
SO58079_41002530648782025-04-031.372025-03-2254.994SO580792025-03-294.4020.57
SO51273_29819341487102024-11-211.372024-11-0954.992SO512732024-11-164.4020.57
SO73485_41002423848742025-11-061.372025-10-2554.994SO734852025-11-014.4020.57
SO54797_3191243148762025-02-061.372025-01-2554.993SO547972025-02-014.4020.57
SO72267_461512948792025-10-211.372025-10-0954.994SO722672025-10-164.4020.57
SO64419_29814175487102025-07-051.372025-06-2354.992SO644192025-06-304.4020.57
SO67165_31002145748742025-08-151.372025-08-0354.993SO671652025-08-104.4020.57
SO59704_41002260948782025-04-251.372025-04-1354.994SO597042025-04-204.4020.57
SO56202_2192534748762025-03-021.372025-02-1854.992SO562022025-02-254.4020.57
SO54518_41002632948742025-02-011.372025-01-2054.994SO545182025-01-274.4020.57
SO72718_41001929448782025-10-271.372025-10-1554.994SO727182025-10-224.4020.57
SO57675_561191848792025-03-261.372025-03-1454.995SO576752025-03-214.4020.57
SO63016_31001222048772025-06-161.372025-06-0454.993SO630162025-06-114.4020.57
SO65118_21001863648782025-07-161.372025-07-0454.992SO651182025-07-114.4020.57
SO75091_31002060148792025-12-161.372025-12-0454.993SO750912025-12-114.4020.57
SO63411_261397048792025-06-191.372025-06-0754.992SO634112025-06-144.4020.57
SO54707_4192326748762025-02-041.372025-01-2354.994SO547072025-01-304.4020.57
SO56540_39812222487102025-03-091.372025-02-2554.993SO565402025-03-044.4020.57
SO51597_261145348792024-12-101.372024-11-2854.992SO515972024-12-054.4020.57
SO68611_41002479548712025-09-041.372025-08-2354.994SO686112025-08-304.4020.57
SO69867_31001194148712025-09-201.372025-09-0854.993SO698672025-09-154.4020.57
SO65404_49818147487102025-07-181.372025-07-0654.994SO654042025-07-134.4020.57
SO72567_4191556648762025-10-251.372025-10-1354.994SO725672025-10-204.4020.57
SO72739_39816541487102025-10-281.372025-10-1654.993SO727392025-10-234.4020.57
SO75077_31001637048762025-12-151.372025-12-0354.993SO750772025-12-104.4020.57
SO72461_21001692348712025-10-241.372025-10-1254.992SO724612025-10-194.4020.57
SO59130_41002223148742025-04-171.372025-04-0554.994SO591302025-04-124.4020.57
SO62653_31001719448782025-06-101.372025-05-2954.993SO626532025-06-054.4020.57
SO60210_21001963348742025-05-031.372025-04-2154.992SO602102025-04-284.4020.57
SO68761_2191393648762025-09-071.372025-08-2654.992SO687612025-09-024.4020.57
SO70175_2191161948762025-09-241.372025-09-1254.992SO701752025-09-194.4020.57
SO51610_31001102148712024-12-111.372024-11-2954.993SO516102024-12-064.4020.57
SO54392_31002710948712025-01-301.372025-01-1854.993SO543922025-01-254.4020.57
SO65002_41001539648712025-07-141.372025-07-0254.994SO650022025-07-094.4020.57

Generated 2025-12-04 06:51:10.237 UTC