[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71440_21001679548742025-10-131.372025-10-0154.992SO714402025-10-084.4020.57
SO64870_31002296748712025-07-131.372025-07-0154.993SO648702025-07-084.4020.57
SO73985_29817193487102025-11-141.372025-11-0254.992SO739852025-11-094.4020.57
SO54392_31002710948712025-01-311.372025-01-1954.993SO543922025-01-264.4020.57
SO71722_2192671648762025-10-171.372025-10-0554.992SO717222025-10-124.4020.57
SO70353_21001321248742025-09-271.372025-09-1554.992SO703532025-09-224.4020.57
SO56386_161361748792025-03-071.372025-02-2354.991SO563862025-03-024.4020.57
SO51913_41001432948742024-12-171.372024-12-0554.994SO519132024-12-124.4020.57
SO60910_21001745948742025-05-151.372025-05-0354.992SO609102025-05-104.4020.57
SO67133_261427548792025-08-151.372025-08-0354.992SO671332025-08-104.4020.57
SO66195_41002925548742025-07-311.372025-07-1954.994SO661952025-07-264.4020.57
SO54518_41002632948742025-02-021.372025-01-2154.994SO545182025-01-284.4020.57
SO68594_41001372248712025-09-051.372025-08-2454.994SO685942025-08-314.4020.57
SO70132_3191612348762025-09-241.372025-09-1254.993SO701322025-09-194.4020.57
SO63668_2191610348762025-06-241.372025-06-1254.992SO636682025-06-194.4020.57
SO65804_29817214487102025-07-261.372025-07-1454.992SO658042025-07-214.4020.57
SO58243_261190148792025-04-061.372025-03-2554.992SO582432025-04-014.4020.57
SO52977_31002729348742025-01-081.372024-12-2754.993SO529772025-01-034.4020.57
SO52759_21001121748712025-01-031.372024-12-2254.992SO527592024-12-294.4020.57
SO72718_41001929448782025-10-281.372025-10-1654.994SO727182025-10-234.4020.57
SO73296_29817760487102025-11-051.372025-10-2454.992SO732962025-10-314.4020.57
SO52203_21001205848742024-12-231.372024-12-1154.992SO522032024-12-184.4020.57
SO62311_21001810048742025-06-051.372025-05-2454.992SO623112025-05-314.4020.57
SO51979_29819477487102024-12-191.372024-12-0754.992SO519792024-12-144.4020.57
SO74439_21001279248712025-11-251.372025-11-1354.992SO744392025-11-204.4020.57
SO66280_21002146848742025-08-021.372025-07-2154.992SO662802025-07-284.4020.57
SO63637_31002737948742025-06-241.372025-06-1254.993SO636372025-06-194.4020.57
SO58784_41002794448782025-04-161.372025-04-0454.994SO587842025-04-114.4020.57
SO70382_161312448792025-09-281.372025-09-1654.991SO703822025-09-234.4020.57
SO52293_361958448792024-12-251.372024-12-1354.993SO522932024-12-204.4020.57
SO58199_361958348792025-04-061.372025-03-2554.993SO581992025-04-014.4020.57
SO75115_31002683248782025-12-171.372025-12-0554.993SO751152025-12-124.4020.57
SO72656_59815614487102025-10-281.372025-10-1654.995SO726562025-10-234.4020.57
SO55876_161468348792025-02-251.372025-02-1354.991SO558762025-02-204.4020.57
SO70821_461135848792025-10-031.372025-09-2154.994SO708212025-09-284.4020.57
SO56073_361602348792025-03-011.372025-02-1754.993SO560732025-02-244.4020.57
SO54905_21001713848742025-02-091.372025-01-2854.992SO549052025-02-044.4020.57
SO72138_361673048792025-10-211.372025-10-0954.993SO721382025-10-164.4020.57
SO63916_21002793248782025-06-281.372025-06-1654.992SO639162025-06-234.4020.57
SO56625_21001529448712025-03-111.372025-02-2754.992SO566252025-03-064.4020.57
SO56337_21001368648782025-03-061.372025-02-2254.992SO563372025-03-014.4020.57
SO69191_21001921548712025-09-141.372025-09-0254.992SO691912025-09-094.4020.57
SO62933_361362048792025-06-151.372025-06-0354.993SO629332025-06-104.4020.57
SO63318_21001411148712025-06-191.372025-06-0754.992SO633182025-06-144.4020.57
SO70425_41001746148712025-09-281.372025-09-1654.994SO704252025-09-234.4020.57
SO61813_21001537548742025-05-281.372025-05-1654.992SO618132025-05-234.4020.57
SO62500_31002072348782025-06-081.372025-05-2754.993SO625002025-06-034.4020.57
SO58253_161312548792025-04-071.372025-03-2654.991SO582532025-04-024.4020.57
SO70292_51001340048742025-09-261.372025-09-1454.995SO702922025-09-214.4020.57
SO54357_21001331348742025-01-301.372025-01-1854.992SO543572025-01-254.4020.57
SO51350_261105448792024-11-261.372024-11-1454.992SO513502024-11-214.4020.57
SO69867_31001194148712025-09-211.372025-09-0954.993SO698672025-09-164.4020.57
SO72483_21001839548712025-10-251.372025-10-1354.992SO724832025-10-204.4020.57
SO62005_31001204248712025-05-311.372025-05-1954.993SO620052025-05-264.4020.57
SO72857_261976148792025-10-311.372025-10-1954.992SO728572025-10-264.4020.57
SO66103_31002752848742025-07-301.372025-07-1854.993SO661032025-07-254.4020.57

Generated 2025-12-06 00:25:40.102 UTC