[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74312_31002678348712025-11-201.372025-11-0854.993SO743122025-11-154.4020.57
SO70723_41002780848772025-09-301.372025-09-1854.994SO707232025-09-254.4020.57
SO66356_21001597648712025-08-011.372025-07-2054.992SO663562025-07-274.4020.57
SO67014_49816823487102025-08-111.372025-07-3054.994SO670142025-08-064.4020.57
SO64452_461233848792025-07-041.372025-06-2254.994SO644522025-06-294.4020.57
SO56886_21002414648772025-03-141.372025-03-0254.992SO568862025-03-094.4020.57
SO72091_41001938548782025-10-181.372025-10-0654.994SO720912025-10-134.4020.57
SO61960_462523148792025-05-281.372025-05-1654.994SO619602025-05-234.4020.57
SO63904_21001893348712025-06-261.372025-06-1454.992SO639042025-06-214.4020.57
SO51547_21001230048772024-12-071.372024-11-2554.992SO515472024-12-024.4020.57
SO55923_39812216487102025-02-241.372025-02-1254.993SO559232025-02-194.4020.57
SO73229_3191553048762025-11-021.372025-10-2154.993SO732292025-10-284.4020.57
SO60769_261523548792025-05-111.372025-04-2954.992SO607692025-05-064.4020.57
SO58199_361958348792025-04-041.372025-03-2354.993SO581992025-03-304.4020.57
SO62311_21001810048742025-06-031.372025-05-2254.992SO623112025-05-294.4020.57
SO73687_41001621548712025-11-081.372025-10-2754.994SO736872025-11-034.4020.57
SO60426_461995048792025-05-051.372025-04-2354.994SO604262025-04-304.4020.57
SO51576_21001148148782024-12-081.372024-11-2654.992SO515762024-12-034.4020.57
SO73169_41002440048712025-11-011.372025-10-2054.994SO731692025-10-274.4020.57
SO73554_41001886348742025-11-061.372025-10-2554.994SO735542025-11-014.4020.57
SO56064_261233948792025-02-261.372025-02-1454.992SO560642025-02-214.4020.57
SO55359_21001925248772025-02-141.372025-02-0254.992SO553592025-02-094.4020.57
SO57332_21001769548742025-03-191.372025-03-0754.992SO573322025-03-144.4020.57
SO52293_361958448792024-12-231.372024-12-1154.993SO522932024-12-184.4020.57
SO53284_41002434148742025-01-111.372024-12-3054.994SO532842025-01-064.4020.57
SO55852_21001272848782025-02-221.372025-02-1054.992SO558522025-02-174.4020.57
SO53025_31002477648742025-01-071.372024-12-2654.993SO530252025-01-024.4020.57
SO59742_39815108487102025-04-251.372025-04-1354.993SO597422025-04-204.4020.57
SO65015_4192226848762025-07-131.372025-07-0154.994SO650152025-07-084.4020.57
SO66102_3191832048762025-07-281.372025-07-1654.993SO661022025-07-234.4020.57
SO54801_31001154048742025-02-051.372025-01-2454.993SO548012025-01-314.4020.57
SO60983_21001699048742025-05-141.372025-05-0254.992SO609832025-05-094.4020.57
SO72505_41001899848712025-10-231.372025-10-1154.994SO725052025-10-184.4020.57
SO70175_2191161948762025-09-231.372025-09-1154.992SO701752025-09-184.4020.57
SO66403_21002566248772025-08-021.372025-07-2154.992SO664032025-07-284.4020.57
SO55113_21001716148712025-02-111.372025-01-3054.992SO551132025-02-064.4020.57
SO71690_462571448792025-10-141.372025-10-0254.994SO716902025-10-094.4020.57
SO55998_39819512487102025-02-251.372025-02-1354.993SO559982025-02-204.4020.57
SO52307_2192141248762024-12-231.372024-12-1154.992SO523072024-12-184.4020.57
SO60320_29814183487102025-05-041.372025-04-2254.992SO603202025-04-294.4020.57
SO72716_41002429548742025-10-261.372025-10-1454.994SO727162025-10-214.4020.57
SO70033_21001271148772025-09-211.372025-09-0954.992SO700332025-09-164.4020.57
SO61813_21001537548742025-05-261.372025-05-1454.992SO618132025-05-214.4020.57
SO61580_2191585048762025-05-221.372025-05-1054.992SO615802025-05-174.4020.57
SO58377_21001850948742025-04-071.372025-03-2654.992SO583772025-04-024.4020.57
SO70506_3191883948762025-09-271.372025-09-1554.993SO705062025-09-224.4020.57
SO63660_49812325487102025-06-221.372025-06-1054.994SO636602025-06-174.4020.57
SO74816_31002661348742025-12-061.372025-11-2454.993SO748162025-12-014.4020.57

Generated 2025-12-04 03:36:39.209 UTC