[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61076_21001195548742025-05-161.372025-05-0454.992SO610762025-05-114.4020.57
SO55842_21001638248712025-02-231.372025-02-1154.992SO558422025-02-184.4020.57
SO70033_21001271148772025-09-221.372025-09-1054.992SO700332025-09-174.4020.57
SO57379_362021848792025-03-211.372025-03-0954.993SO573792025-03-164.4020.57
SO63318_21001411148712025-06-181.372025-06-0654.992SO633182025-06-134.4020.57
SO59521_2191348648762025-04-231.372025-04-1154.992SO595212025-04-184.4020.57
SO59699_41002227048742025-04-251.372025-04-1354.994SO596992025-04-204.4020.57
SO56281_2191127748762025-03-041.372025-02-2054.992SO562812025-02-274.4020.57
SO69697_21002404148782025-09-171.372025-09-0554.992SO696972025-09-124.4020.57
SO65473_3191342348762025-07-191.372025-07-0754.993SO654732025-07-144.4020.57
SO69619_21001340248742025-09-161.372025-09-0454.992SO696192025-09-114.4020.57
SO53815_31002689848772025-01-191.372025-01-0754.993SO538152025-01-144.4020.57
SO52806_2192921448762025-01-031.372024-12-2254.992SO528062024-12-294.4020.57
SO62541_49816201487102025-06-081.372025-05-2754.994SO625412025-06-034.4020.57
SO56540_39812222487102025-03-091.372025-02-2554.993SO565402025-03-044.4020.57
SO74274_21002891748772025-11-191.372025-11-0754.992SO742742025-11-144.4020.57
SO74312_31002678348712025-11-211.372025-11-0954.993SO743122025-11-164.4020.57
SO54736_31002202348742025-02-051.372025-01-2454.993SO547362025-01-314.4020.57
SO73229_3191553048762025-11-031.372025-10-2254.993SO732292025-10-294.4020.57
SO70441_4192171048762025-09-271.372025-09-1554.994SO704412025-09-224.4020.57
SO71175_29812403487102025-10-081.372025-09-2654.992SO711752025-10-034.4020.57
SO58279_261308248792025-04-061.372025-03-2554.992SO582792025-04-014.4020.57
SO57859_41002834748712025-03-301.372025-03-1854.994SO578592025-03-254.4020.57
SO72857_261976148792025-10-301.372025-10-1854.992SO728572025-10-254.4020.57
SO72068_21002888548772025-10-191.372025-10-0754.992SO720682025-10-144.4020.57
SO64691_21001593248782025-07-091.372025-06-2754.992SO646912025-07-044.4020.57
SO65349_31002178648742025-07-171.372025-07-0554.993SO653492025-07-124.4020.57
SO70599_262353748792025-09-301.372025-09-1854.992SO705992025-09-254.4020.57
SO56874_2191192248762025-03-151.372025-03-0354.992SO568742025-03-104.4020.57
SO58784_41002794448782025-04-151.372025-04-0354.994SO587842025-04-104.4020.57
SO72598_21002833748712025-10-261.372025-10-1454.992SO725982025-10-214.4020.57
SO73439_3191894448762025-11-061.372025-10-2554.993SO734392025-11-014.4020.57
SO70180_31002297948742025-09-241.372025-09-1254.993SO701802025-09-194.4020.57
SO66049_21001303048742025-07-281.372025-07-1654.992SO660492025-07-234.4020.57
SO54239_461890848792025-01-271.372025-01-1554.994SO542392025-01-224.4020.57
SO56853_262309448792025-03-151.372025-03-0354.992SO568532025-03-104.4020.57
SO55998_39819512487102025-02-261.372025-02-1454.993SO559982025-02-214.4020.57
SO66469_21001273148782025-08-041.372025-07-2354.992SO664692025-07-304.4020.57
SO61383_39814429487102025-05-201.372025-05-0854.993SO613832025-05-154.4020.57
SO52759_21001121748712025-01-021.372024-12-2154.992SO527592024-12-284.4020.57
SO72762_29816038487102025-10-281.372025-10-1654.992SO727622025-10-234.4020.57
SO60540_2192051748762025-05-081.372025-04-2654.992SO605402025-05-034.4020.57
SO70468_39814832487102025-09-281.372025-09-1654.993SO704682025-09-234.4020.57
SO70175_2191161948762025-09-241.372025-09-1254.992SO701752025-09-194.4020.57
SO66855_39814783487102025-08-101.372025-07-2954.993SO668552025-08-054.4020.57
SO66195_41002925548742025-07-301.372025-07-1854.994SO661952025-07-254.4020.57
SO62425_41001402848712025-06-061.372025-05-2554.994SO624252025-06-014.4020.57
SO53175_462016048792025-01-101.372024-12-2954.994SO531752025-01-054.4020.57
SO66902_3191614948762025-08-111.372025-07-3054.993SO669022025-08-064.4020.57
SO71117_3191458648762025-10-071.372025-09-2554.993SO711172025-10-024.4020.57
SO65522_21001786348742025-07-201.372025-07-0854.992SO655222025-07-154.4020.57
SO55595_51001912148742025-02-191.372025-02-0754.995SO555952025-02-144.4020.57
SO57714_21002042148742025-03-271.372025-03-1554.992SO577142025-03-224.4020.57
SO52725_41001213248772025-01-011.372024-12-2054.994SO527252024-12-274.4020.57
SO52939_21001853048712025-01-061.372024-12-2554.992SO529392025-01-014.4020.57
SO52487_2191133148762024-12-281.372024-12-1654.992SO524872024-12-234.4020.57

Generated 2025-12-05 02:50:24.817 UTC