[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70292_51001340048742025-09-271.372025-09-1554.995SO702922025-09-224.4020.57
SO66714_31002673248742025-08-101.372025-07-2954.993SO667142025-08-054.4020.57
SO54239_461890848792025-01-291.372025-01-1754.994SO542392025-01-244.4020.57
SO68135_462427048792025-08-301.372025-08-1854.994SO681352025-08-254.4020.57
SO64247_262524548792025-07-051.372025-06-2354.992SO642472025-06-304.4020.57
SO56689_41002434648742025-03-131.372025-03-0154.994SO566892025-03-084.4020.57
SO63383_21001866548712025-06-211.372025-06-0954.992SO633832025-06-164.4020.57
SO68048_21001448848742025-08-291.372025-08-1754.992SO680482025-08-244.4020.57
SO51942_2191122348762024-12-191.372024-12-0754.992SO519422024-12-144.4020.57
SO56508_2192702848762025-03-101.372025-02-2654.992SO565082025-03-054.4020.57
SO72073_29820567487102025-10-211.372025-10-0954.992SO720732025-10-164.4020.57
SO54443_3191127748762025-02-021.372025-01-2154.993SO544432025-01-284.4020.57
SO63033_31002251148772025-06-181.372025-06-0654.993SO630332025-06-134.4020.57
SO54841_3191293948762025-02-091.372025-01-2854.993SO548412025-02-044.4020.57
SO64658_461503748792025-07-101.372025-06-2854.994SO646582025-07-054.4020.57
SO70821_461135848792025-10-041.372025-09-2254.994SO708212025-09-294.4020.57
SO71563_462292048792025-10-161.372025-10-0454.994SO715632025-10-114.4020.57
SO74190_31001634248792025-11-191.372025-11-0754.993SO741902025-11-144.4020.57
SO73460_31001377548782025-11-081.372025-10-2754.993SO734602025-11-034.4020.57
SO72739_39816541487102025-10-301.372025-10-1854.993SO727392025-10-254.4020.57
SO60539_31001749248712025-05-101.372025-04-2854.993SO605392025-05-054.4020.57
SO55595_51001912148742025-02-211.372025-02-0954.995SO555952025-02-164.4020.57
SO66902_3191614948762025-08-131.372025-08-0154.993SO669022025-08-084.4020.57
SO52486_21002799648742024-12-301.372024-12-1854.992SO524862024-12-254.4020.57
SO74703_21002681048762025-12-051.372025-11-2354.992SO747032025-11-304.4020.57
SO51943_2191207748762024-12-191.372024-12-0754.992SO519432024-12-144.4020.57
SO51365_41001115648742024-11-281.372024-11-1654.994SO513652024-11-234.4020.57
SO75099_21002116348742025-12-181.372025-12-0654.992SO750992025-12-134.4020.57
SO74371_11001468448792025-11-251.372025-11-1354.991SO743712025-11-204.4020.57
SO59219_21001508248772025-04-211.372025-04-0954.992SO592192025-04-164.4020.57
SO53669_261648648792025-01-191.372025-01-0754.992SO536692025-01-144.4020.57
SO75077_31001637048762025-12-171.372025-12-0554.993SO750772025-12-124.4020.57
SO65999_41001593448712025-07-291.372025-07-1754.994SO659992025-07-244.4020.57
SO63996_262062248792025-07-011.372025-06-1954.992SO639962025-06-264.4020.57
SO62500_31002072348782025-06-091.372025-05-2854.993SO625002025-06-044.4020.57
SO61813_21001537548742025-05-291.372025-05-1754.992SO618132025-05-244.4020.57
SO71125_41001756348742025-10-091.372025-09-2754.994SO711252025-10-044.4020.57
SO66840_31002762048742025-08-121.372025-07-3154.993SO668402025-08-074.4020.57
SO54928_361110048792025-02-101.372025-01-2954.993SO549282025-02-054.4020.57
SO74766_21002077248742025-12-071.372025-11-2554.992SO747662025-12-024.4020.57
SO69867_31001194148712025-09-221.372025-09-1054.993SO698672025-09-174.4020.57
SO55624_41001798248772025-02-221.372025-02-1054.994SO556242025-02-174.4020.57
SO54573_31001218948742025-02-041.372025-01-2354.993SO545732025-01-304.4020.57
SO71440_21001679548742025-10-141.372025-10-0254.992SO714402025-10-094.4020.57
SO60820_41002528948712025-05-141.372025-05-0254.994SO608202025-05-094.4020.57
SO65492_51001599248742025-07-211.372025-07-0954.995SO654922025-07-164.4020.57
SO71288_262031448792025-10-121.372025-09-3054.992SO712882025-10-074.4020.57
SO75081_21001392948712025-12-171.372025-12-0554.992SO750812025-12-124.4020.57

Generated 2025-12-06 15:17:51.549 UTC