[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59989_262201848792025-04-281.372025-04-1654.992SO599892025-04-234.4020.57
SO52156_461670348792024-12-201.372024-12-0854.994SO521562024-12-154.4020.57
SO54097_261190048792025-01-221.372025-01-1054.992SO540972025-01-174.4020.57
SO58027_362931248792025-03-311.372025-03-1954.993SO580272025-03-264.4020.57
SO55177_41001634048742025-02-111.372025-01-3054.994SO551772025-02-064.4020.57
SO53212_31001810948742025-01-091.372024-12-2854.993SO532122025-01-044.4020.57
SO57987_31001993448782025-03-301.372025-03-1854.993SO579872025-03-254.4020.57
SO55132_261102648792025-02-101.372025-01-2954.992SO551322025-02-054.4020.57
SO75077_31001637048762025-12-131.372025-12-0154.993SO750772025-12-084.4020.57
SO55617_262291448792025-02-181.372025-02-0654.992SO556172025-02-134.4020.57
SO64913_31002123648712025-07-111.372025-06-2954.993SO649132025-07-064.4020.57
SO57524_261268748792025-03-211.372025-03-0954.992SO575242025-03-164.4020.57
SO63954_161468548792025-06-261.372025-06-1454.991SO639542025-06-214.4020.57
SO66003_31001599848742025-07-251.372025-07-1354.993SO660032025-07-204.4020.57
SO62311_21001810048742025-06-021.372025-05-2154.992SO623112025-05-284.4020.57
SO51547_21001230048772024-12-061.372024-11-2454.992SO515472024-12-014.4020.57
SO67228_21001743848712025-08-141.372025-08-0254.992SO672282025-08-094.4020.57
SO65349_31002178648742025-07-151.372025-07-0354.993SO653492025-07-104.4020.57
SO57714_21002042148742025-03-251.372025-03-1354.992SO577142025-03-204.4020.57
SO53970_461869648792025-01-201.372025-01-0854.994SO539702025-01-154.4020.57
SO63411_261397048792025-06-171.372025-06-0554.992SO634112025-06-124.4020.57
SO61034_49814427487102025-05-141.372025-05-0254.994SO610342025-05-094.4020.57
SO66093_21001247448772025-07-271.372025-07-1554.992SO660932025-07-224.4020.57
SO60600_21002567748772025-05-071.372025-04-2554.992SO606002025-05-024.4020.57
SO61103_262015548792025-05-151.372025-05-0354.992SO611032025-05-104.4020.57
SO72461_21001692348712025-10-221.372025-10-1054.992SO724612025-10-174.4020.57
SO66132_41001552148742025-07-271.372025-07-1554.994SO661322025-07-224.4020.57
SO73114_29820866487102025-10-311.372025-10-1954.992SO731142025-10-264.4020.57
SO58079_41002530648782025-04-011.372025-03-2054.994SO580792025-03-274.4020.57
SO71354_262797248792025-10-091.372025-09-2754.992SO713542025-10-044.4020.57
SO60686_461997948792025-05-081.372025-04-2654.994SO606862025-05-034.4020.57
SO55975_362060248792025-02-241.372025-02-1254.993SO559752025-02-194.4020.57
SO56508_2192702848762025-03-061.372025-02-2254.992SO565082025-03-014.4020.57
SO72255_41002507848742025-10-191.372025-10-0754.994SO722552025-10-144.4020.57
SO53882_361961948792025-01-191.372025-01-0754.993SO538822025-01-144.4020.57
SO53371_21001757048712025-01-121.372024-12-3154.992SO533712025-01-074.4020.57
SO55876_161468348792025-02-221.372025-02-1054.991SO558762025-02-174.4020.57
SO73301_31001252748742025-11-021.372025-10-2154.993SO733012025-10-284.4020.57
SO67014_49816823487102025-08-101.372025-07-2954.994SO670142025-08-054.4020.57
SO65851_41001278448712025-07-231.372025-07-1154.994SO658512025-07-184.4020.57
SO70692_21002010148712025-09-291.372025-09-1754.992SO706922025-09-244.4020.57
SO65518_31002040848712025-07-181.372025-07-0654.993SO655182025-07-134.4020.57
SO61667_21001562648782025-05-231.372025-05-1154.992SO616672025-05-184.4020.57
SO72656_59815614487102025-10-251.372025-10-1354.995SO726562025-10-204.4020.57
SO57544_161313748792025-03-221.372025-03-1054.991SO575442025-03-174.4020.57
SO52544_2192368248762024-12-271.372024-12-1554.992SO525442024-12-224.4020.57
SO75006_51001294548762025-12-111.372025-11-2954.995SO750062025-12-064.4020.57
SO55101_2191149848762025-02-101.372025-01-2954.992SO551012025-02-054.4020.57

Generated 2025-12-03 00:04:05.858 UTC