[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58450_29813503487102025-04-101.372025-03-2954.992SO584502025-04-054.4020.57
SO55339_361960448792025-02-161.372025-02-0454.993SO553392025-02-114.4020.57
SO61520_31001207848712025-05-231.372025-05-1154.993SO615202025-05-184.4020.57
SO70855_31001739348742025-10-041.372025-09-2254.993SO708552025-09-294.4020.57
SO64691_21001593248782025-07-101.372025-06-2854.992SO646912025-07-054.4020.57
SO63312_2192466548762025-06-191.372025-06-0754.992SO633122025-06-144.4020.57
SO63319_21001424148742025-06-191.372025-06-0754.992SO633192025-06-144.4020.57
SO60664_21001480548782025-05-111.372025-04-2954.992SO606642025-05-064.4020.57
SO54975_41001325648782025-02-101.372025-01-2954.994SO549752025-02-054.4020.57
SO55427_31002377348772025-02-171.372025-02-0554.993SO554272025-02-124.4020.57
SO72461_21001692348712025-10-251.372025-10-1354.992SO724612025-10-204.4020.57
SO53175_462016048792025-01-111.372024-12-3054.994SO531752025-01-064.4020.57
SO59078_31001442448772025-04-181.372025-04-0654.993SO590782025-04-134.4020.57
SO71073_261580848792025-10-071.372025-09-2554.992SO710732025-10-024.4020.57
SO72598_21002833748712025-10-271.372025-10-1554.992SO725982025-10-224.4020.57
SO58536_261102748792025-04-111.372025-03-3054.992SO585362025-04-064.4020.57
SO64311_21001225648772025-07-051.372025-06-2354.992SO643112025-06-304.4020.57
SO64452_461233848792025-07-061.372025-06-2454.994SO644522025-07-014.4020.57
SO52487_2191133148762024-12-291.372024-12-1754.992SO524872024-12-244.4020.57
SO65851_41001278448712025-07-261.372025-07-1454.994SO658512025-07-214.4020.57
SO54972_461870948792025-02-101.372025-01-2954.994SO549722025-02-054.4020.57
SO56202_2192534748762025-03-031.372025-02-1954.992SO562022025-02-264.4020.57
SO61982_2191150148762025-05-311.372025-05-1954.992SO619822025-05-264.4020.57
SO52058_51001132548712024-12-201.372024-12-0854.995SO520582024-12-154.4020.57
SO69619_21001340248742025-09-171.372025-09-0554.992SO696192025-09-124.4020.57
SO63660_49812325487102025-06-241.372025-06-1254.994SO636602025-06-194.4020.57
SO62302_31002719848712025-06-051.372025-05-2454.993SO623022025-05-314.4020.57
SO67825_461792248792025-08-241.372025-08-1254.994SO678252025-08-194.4020.57
SO71473_261575148792025-10-131.372025-10-0154.992SO714732025-10-084.4020.57
SO60899_41001142348782025-05-151.372025-05-0354.994SO608992025-05-104.4020.57
SO62729_21002412848782025-06-121.372025-05-3154.992SO627292025-06-074.4020.57
SO66417_461431048792025-08-041.372025-07-2354.994SO664172025-07-304.4020.57
SO64637_31002010548742025-07-091.372025-06-2754.993SO646372025-07-044.4020.57
SO68594_41001372248712025-09-051.372025-08-2454.994SO685942025-08-314.4020.57
SO70628_29815635487102025-10-011.372025-09-1954.992SO706282025-09-264.4020.57
SO67585_29814150487102025-08-211.372025-08-0954.992SO675852025-08-164.4020.57
SO72716_41002429548742025-10-281.372025-10-1654.994SO727162025-10-234.4020.57
SO64931_31001519548742025-07-141.372025-07-0254.993SO649312025-07-094.4020.57
SO55101_2191149848762025-02-131.372025-02-0154.992SO551012025-02-084.4020.57
SO72073_29820567487102025-10-201.372025-10-0854.992SO720732025-10-154.4020.57
SO70022_261871748792025-09-231.372025-09-1154.992SO700222025-09-184.4020.57
SO51444_31001127248742024-12-021.372024-11-2054.993SO514442024-11-274.4020.57
SO74190_31001634248792025-11-181.372025-11-0654.993SO741902025-11-134.4020.57
SO71175_29812403487102025-10-091.372025-09-2754.992SO711752025-10-044.4020.57
SO66840_31002762048742025-08-111.372025-07-3054.993SO668402025-08-064.4020.57
SO66909_41001517448742025-08-121.372025-07-3154.994SO669092025-08-074.4020.57
SO72817_39813830487102025-10-301.372025-10-1854.993SO728172025-10-254.4020.57
SO55785_2191586348762025-02-231.372025-02-1154.992SO557852025-02-184.4020.57
SO57470_31001331548742025-03-231.372025-03-1154.993SO574702025-03-184.4020.57
SO62730_29826893487102025-06-121.372025-05-3154.992SO627302025-06-074.4020.57
SO53632_3191133148762025-01-171.372025-01-0554.993SO536322025-01-124.4020.57
SO72151_21002047148712025-10-211.372025-10-0954.992SO721512025-10-164.4020.57
SO73157_51001851148742025-11-031.372025-10-2254.995SO731572025-10-294.4020.57
SO74604_21001834148742025-12-011.372025-11-1954.992SO746042025-11-264.4020.57
SO67426_262821448792025-08-191.372025-08-0754.992SO674262025-08-144.4020.57
SO54303_461176248792025-01-291.372025-01-1754.994SO543032025-01-244.4020.57

Generated 2025-12-05 05:53:16.530 UTC