[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62720_21001387448742025-07-131.372025-07-0154.992SO627202025-07-084.4020.57
SO69748_31002114548742025-10-201.372025-10-0854.993SO697482025-10-154.4020.57
SO52654_2191687048762025-02-011.372025-01-2054.992SO526542025-01-274.4020.57
SO60910_21001745948742025-06-151.372025-06-0354.992SO609102025-06-104.4020.57
SO72710_261310948792025-11-281.372025-11-1654.992SO727102025-11-234.4020.57
SO72461_21001692348712025-11-251.372025-11-1354.992SO724612025-11-204.4020.57
SO54900_21002163348712025-03-121.372025-02-2854.992SO549002025-03-074.4020.57
SO56584_31001320548742025-04-101.372025-03-2954.993SO565842025-04-054.4020.57
SO69135_261557848792025-10-141.372025-10-0254.992SO691352025-10-094.4020.57
SO61960_462523148792025-06-301.372025-06-1854.994SO619602025-06-254.4020.57
SO54065_21001446348742025-02-251.372025-02-1354.992SO540652025-02-204.4020.57
SO51365_41001115648742024-12-281.372024-12-1654.994SO513652024-12-234.4020.57
SO70441_4192171048762025-10-291.372025-10-1754.994SO704412025-10-244.4020.57
SO56452_31002126148742025-04-081.372025-03-2754.993SO564522025-04-034.4020.57
SO59299_4191127748762025-05-221.372025-05-1054.994SO592992025-05-174.4020.57
SO72255_41002507848742025-11-221.372025-11-1054.994SO722552025-11-174.4020.57
SO66268_161749348792025-09-021.372025-08-2154.991SO662682025-08-284.4020.57
SO56130_261468648792025-04-021.372025-03-2154.992SO561302025-03-284.4020.57
SO59952_21001179848712025-05-311.372025-05-1954.992SO599522025-05-264.4020.57
SO67228_21001743848712025-09-171.372025-09-0554.992SO672282025-09-124.4020.57
SO60426_461995048792025-06-071.372025-05-2654.994SO604262025-06-024.4020.57
SO70450_461190148792025-10-291.372025-10-1754.994SO704502025-10-244.4020.57
SO70132_3191612348762025-10-251.372025-10-1354.993SO701322025-10-204.4020.57
SO73229_3191553048762025-12-051.372025-11-2354.993SO732292025-11-304.4020.57
SO63543_41002308148742025-07-231.372025-07-1154.994SO635432025-07-184.4020.57
SO59704_41002260948782025-05-271.372025-05-1554.994SO597042025-05-224.4020.57
SO60699_3191114248762025-06-121.372025-05-3154.993SO606992025-06-074.4020.57
SO52203_21001205848742025-01-231.372025-01-1154.992SO522032025-01-184.4020.57
SO73189_21001351148772025-12-051.372025-11-2354.992SO731892025-11-304.4020.57
SO59297_31002190048712025-05-221.372025-05-1054.993SO592972025-05-174.4020.57
SO64870_31002296748712025-08-131.372025-08-0154.993SO648702025-08-084.4020.57
SO60476_31002235148712025-06-081.372025-05-2754.993SO604762025-06-034.4020.57
SO61070_31002845448782025-06-171.372025-06-0554.993SO610702025-06-124.4020.57
SO70723_41002780848772025-11-021.372025-10-2154.994SO707232025-10-284.4020.57
SO63369_29817182487102025-07-211.372025-07-0954.992SO633692025-07-164.4020.57
SO51979_29819477487102025-01-191.372025-01-0754.992SO519792025-01-144.4020.57
SO61667_21001562648782025-06-261.372025-06-1454.992SO616672025-06-214.4020.57
SO66909_41001517448742025-09-121.372025-08-3154.994SO669092025-09-074.4020.57
SO59237_31002393648772025-05-211.372025-05-0954.993SO592372025-05-164.4020.57
SO52240_2192650548762025-01-241.372025-01-1254.992SO522402025-01-194.4020.57
SO52806_2192921448762025-02-041.372025-01-2354.992SO528062025-01-304.4020.57
SO54719_262458948792025-03-091.372025-02-2554.992SO547192025-03-044.4020.57
SO66690_261257648792025-09-081.372025-08-2754.992SO666902025-09-034.4020.57
SO70133_2192018248762025-10-251.372025-10-1354.992SO701332025-10-204.4020.57
SO66840_31002762048742025-09-111.372025-08-3054.993SO668402025-09-064.4020.57
SO72807_31002069748742025-11-301.372025-11-1854.993SO728072025-11-254.4020.57
SO65738_41001891648742025-08-241.372025-08-1254.994SO657382025-08-194.4020.57
SO56322_261175048792025-04-051.372025-03-2454.992SO563222025-03-314.4020.57

Generated 2026-01-05 07:31:21.898 UTC