[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63318_21001411148712025-06-181.372025-06-0654.992SO633182025-06-134.4020.57
SO67550_261521948792025-08-191.372025-08-0754.992SO675502025-08-144.4020.57
SO68639_61002637648742025-09-051.372025-08-2454.996SO686392025-08-314.4020.57
SO60699_3191114248762025-05-111.372025-04-2954.993SO606992025-05-064.4020.57
SO71378_2191128748762025-10-111.372025-09-2954.992SO713782025-10-064.4020.57
SO69748_31002114548742025-09-181.372025-09-0654.993SO697482025-09-134.4020.57
SO60550_3191245148762025-05-081.372025-04-2654.993SO605502025-05-034.4020.57
SO73345_161362348792025-11-051.372025-10-2454.991SO733452025-10-314.4020.57
SO54972_461870948792025-02-091.372025-01-2854.994SO549722025-02-044.4020.57
SO67426_262821448792025-08-181.372025-08-0654.992SO674262025-08-134.4020.57
SO73241_261649448792025-11-031.372025-10-2254.992SO732412025-10-294.4020.57
SO56853_262309448792025-03-151.372025-03-0354.992SO568532025-03-104.4020.57
SO56505_21002050248742025-03-081.372025-02-2454.992SO565052025-03-034.4020.57
SO73157_51001851148742025-11-021.372025-10-2154.995SO731572025-10-284.4020.57
SO65133_2191601148762025-07-161.372025-07-0454.992SO651332025-07-114.4020.57
SO51444_31001127248742024-12-011.372024-11-1954.993SO514442024-11-264.4020.57
SO63352_41002609148742025-06-181.372025-06-0654.994SO633522025-06-134.4020.57
SO71288_262031448792025-10-101.372025-09-2854.992SO712882025-10-054.4020.57
SO54239_461890848792025-01-271.372025-01-1554.994SO542392025-01-224.4020.57
SO55427_31002377348772025-02-161.372025-02-0454.993SO554272025-02-114.4020.57
SO53420_2192525648762025-01-151.372025-01-0354.992SO534202025-01-104.4020.57
SO66086_362912148792025-07-291.372025-07-1754.993SO660862025-07-244.4020.57
SO68397_461423548792025-09-011.372025-08-2054.994SO683972025-08-274.4020.57
SO61520_31001207848712025-05-221.372025-05-1054.993SO615202025-05-174.4020.57
SO74766_21002077248742025-12-051.372025-11-2354.992SO747662025-11-304.4020.57
SO72922_261395748792025-10-301.372025-10-1854.992SO729222025-10-254.4020.57
SO68854_29816934487102025-09-081.372025-08-2754.992SO688542025-09-034.4020.57
SO66739_5191335848762025-08-081.372025-07-2754.995SO667392025-08-034.4020.57
SO61054_3191586348762025-05-161.372025-05-0454.993SO610542025-05-114.4020.57
SO64376_461196948792025-07-041.372025-06-2254.994SO643762025-06-294.4020.57
SO73301_31001252748742025-11-041.372025-10-2354.993SO733012025-10-304.4020.57
SO66690_261257648792025-08-071.372025-07-2654.992SO666902025-08-024.4020.57
SO63709_4191456648762025-06-241.372025-06-1254.994SO637092025-06-194.4020.57
SO67005_41002662648742025-08-121.372025-07-3154.994SO670052025-08-074.4020.57
SO73671_31002159148742025-11-091.372025-10-2854.993SO736712025-11-044.4020.57
SO74064_41001856148742025-11-141.372025-11-0254.994SO740642025-11-094.4020.57
SO60986_21001585348742025-05-151.372025-05-0354.992SO609862025-05-104.4020.57
SO63904_21001893348712025-06-271.372025-06-1554.992SO639042025-06-224.4020.57
SO64913_31002123648712025-07-131.372025-07-0154.993SO649132025-07-084.4020.57
SO54623_2192379848762025-02-031.372025-01-2254.992SO546232025-01-294.4020.57
SO70692_21002010148712025-10-011.372025-09-1954.992SO706922025-09-264.4020.57
SO68648_2192497548762025-09-051.372025-08-2454.992SO686482025-08-314.4020.57
SO60820_41002528948712025-05-121.372025-04-3054.994SO608202025-05-074.4020.57
SO75077_31001637048762025-12-151.372025-12-0354.993SO750772025-12-104.4020.57
SO69135_261557848792025-09-121.372025-08-3154.992SO691352025-09-074.4020.57
SO70468_39814832487102025-09-281.372025-09-1654.993SO704682025-09-234.4020.57
SO72068_21002888548772025-10-191.372025-10-0754.992SO720682025-10-144.4020.57
SO57859_41002834748712025-03-301.372025-03-1854.994SO578592025-03-254.4020.57

Generated 2025-12-05 02:24:21.590 UTC