[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73570_41002819448712025-11-081.372025-10-2754.994SO735702025-11-034.4020.57
SO51651_261107748792024-12-141.372024-12-0254.992SO516512024-12-094.4020.57
SO66549_461826948792025-08-061.372025-07-2554.994SO665492025-08-014.4020.57
SO64452_461233848792025-07-061.372025-06-2454.994SO644522025-07-014.4020.57
SO68063_51001665348712025-08-281.372025-08-1654.995SO680632025-08-234.4020.57
SO68648_2192497548762025-09-061.372025-08-2554.992SO686482025-09-014.4020.57
SO55752_161312148792025-02-231.372025-02-1154.991SO557522025-02-184.4020.57
SO69017_41002147648742025-09-111.372025-08-3054.994SO690172025-09-064.4020.57
SO57810_2192202748762025-03-301.372025-03-1854.992SO578102025-03-254.4020.57
SO55785_2191586348762025-02-231.372025-02-1154.992SO557852025-02-184.4020.57
SO58117_261299648792025-04-041.372025-03-2354.992SO581172025-03-304.4020.57
SO74226_21001130048762025-11-191.372025-11-0754.992SO742262025-11-144.4020.57
SO72645_361110248792025-10-281.372025-10-1654.993SO726452025-10-234.4020.57
SO63068_361961848792025-06-181.372025-06-0654.993SO630682025-06-134.4020.57
SO63319_21001424148742025-06-191.372025-06-0754.992SO633192025-06-144.4020.57
SO62005_31001204248712025-05-311.372025-05-1954.993SO620052025-05-264.4020.57
SO71581_31002124948722025-10-151.372025-10-0354.993SO715812025-10-104.4020.57
SO70175_2191161948762025-09-251.372025-09-1354.992SO701752025-09-204.4020.57
SO73120_2191150048762025-11-031.372025-10-2254.992SO731202025-10-294.4020.57
SO60496_41001192548712025-05-081.372025-04-2654.994SO604962025-05-034.4020.57
SO52240_2192650548762024-12-241.372024-12-1254.992SO522402024-12-194.4020.57
SO57819_39814970487102025-03-301.372025-03-1854.993SO578192025-03-254.4020.57
SO69369_41001608648742025-09-161.372025-09-0454.994SO693692025-09-114.4020.57
SO53154_21001536648742025-01-111.372024-12-3054.992SO531542025-01-064.4020.57
SO60600_21002567748772025-05-101.372025-04-2854.992SO606002025-05-054.4020.57
SO71541_21001322648712025-10-141.372025-10-0254.992SO715412025-10-094.4020.57
SO56337_21001368648782025-03-061.372025-02-2254.992SO563372025-03-014.4020.57
SO62730_29826893487102025-06-121.372025-05-3154.992SO627302025-06-074.4020.57
SO68048_21001448848742025-08-281.372025-08-1654.992SO680482025-08-234.4020.57
SO56173_41001912848742025-03-021.372025-02-1854.994SO561732025-02-254.4020.57
SO56388_51001377948772025-03-071.372025-02-2354.995SO563882025-03-024.4020.57
SO66697_461112048792025-08-081.372025-07-2754.994SO666972025-08-034.4020.57

Generated 2025-12-05 06:57:33.874 UTC