[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   SKIP 653   

80 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61366_41001418548772025-05-171.372025-05-0554.994SO613662025-05-124.4020.57
SO69344_31001393048712025-09-131.372025-09-0154.993SO693442025-09-084.4020.57
SO70730_261310648792025-09-291.372025-09-1754.992SO707302025-09-244.4020.57
SO70180_31002297948742025-09-221.372025-09-1054.993SO701802025-09-174.4020.57
SO55617_262291448792025-02-181.372025-02-0654.992SO556172025-02-134.4020.57
SO59699_41002227048742025-04-231.372025-04-1154.994SO596992025-04-184.4020.57
SO58199_361958348792025-04-031.372025-03-2254.993SO581992025-03-294.4020.57
SO63370_21001718848772025-06-171.372025-06-0554.992SO633702025-06-124.4020.57
SO72598_21002833748712025-10-241.372025-10-1254.992SO725982025-10-194.4020.57
SO68397_461423548792025-08-301.372025-08-1854.994SO683972025-08-254.4020.57
SO71035_31002679348742025-10-041.372025-09-2254.993SO710352025-09-294.4020.57
SO56560_2192624248762025-03-071.372025-02-2354.992SO565602025-03-024.4020.57
SO56886_21002414648772025-03-131.372025-03-0154.992SO568862025-03-084.4020.57
SO62311_21001810048742025-06-021.372025-05-2154.992SO623112025-05-284.4020.57
SO52305_2192533548762024-12-221.372024-12-1054.992SO523052024-12-174.4020.57
SO70450_461190148792025-09-251.372025-09-1354.994SO704502025-09-204.4020.57
SO63709_4191456648762025-06-221.372025-06-1054.994SO637092025-06-174.4020.57
SO57819_39814970487102025-03-271.372025-03-1554.993SO578192025-03-224.4020.57
SO60540_2192051748762025-05-061.372025-04-2454.992SO605402025-05-014.4020.57
SO71002_462592648792025-10-031.372025-09-2154.994SO710022025-09-284.4020.57
SO67005_41002662648742025-08-101.372025-07-2954.994SO670052025-08-054.4020.57
SO55752_161312148792025-02-201.372025-02-0854.991SO557522025-02-154.4020.57
SO65518_31002040848712025-07-181.372025-07-0654.993SO655182025-07-134.4020.57
SO66403_21002566248772025-08-011.372025-07-2054.992SO664032025-07-274.4020.57
SO60539_31001749248712025-05-061.372025-04-2454.993SO605392025-05-014.4020.57
SO72483_21001839548712025-10-221.372025-10-1054.992SO724832025-10-174.4020.57
SO71125_41001756348742025-10-051.372025-09-2354.994SO711252025-09-304.4020.57
SO71463_31001742748742025-10-101.372025-09-2854.993SO714632025-10-054.4020.57
SO54541_31002617548712025-01-311.372025-01-1954.993SO545412025-01-264.4020.57
SO65804_29817214487102025-07-231.372025-07-1154.992SO658042025-07-184.4020.57
SO58436_31002130248712025-04-071.372025-03-2654.993SO584362025-04-024.4020.57
SO62914_29817087487102025-06-121.372025-05-3154.992SO629142025-06-074.4020.57
SO69697_21002404148782025-09-151.372025-09-0354.992SO696972025-09-104.4020.57
SO71690_462571448792025-10-131.372025-10-0154.994SO716902025-10-084.4020.57
SO73301_31001252748742025-11-021.372025-10-2154.993SO733012025-10-284.4020.57
SO55509_261176048792025-02-161.372025-02-0454.992SO555092025-02-114.4020.57
SO61486_362918848792025-05-201.372025-05-0854.993SO614862025-05-154.4020.57
SO74109_39819918487102025-11-131.372025-11-0154.993SO741092025-11-084.4020.57
SO74046_31002173548742025-11-121.372025-10-3154.993SO740462025-11-074.4020.57
SO62678_461313948792025-06-081.372025-05-2754.994SO626782025-06-034.4020.57
SO72314_41001315148742025-10-201.372025-10-0854.994SO723142025-10-154.4020.57
SO63543_41002308148742025-06-191.372025-06-0754.994SO635432025-06-144.4020.57
SO56242_3191317948762025-03-011.372025-02-1754.993SO562422025-02-244.4020.57
SO56529_562896248792025-03-061.372025-02-2254.995SO565292025-03-014.4020.57
SO55359_21001925248772025-02-131.372025-02-0154.992SO553592025-02-084.4020.57
SO60820_41002528948712025-05-101.372025-04-2854.994SO608202025-05-054.4020.57
SO69619_21001340248742025-09-141.372025-09-0254.992SO696192025-09-094.4020.57
SO56625_21001529448712025-03-081.372025-02-2454.992SO566252025-03-034.4020.57
SO51365_41001115648742024-11-241.372024-11-1254.994SO513652024-11-194.4020.57
SO72461_21001692348712025-10-221.372025-10-1054.992SO724612025-10-174.4020.57
SO68135_462427048792025-08-261.372025-08-1454.994SO681352025-08-214.4020.57
SO71003_261575348792025-10-031.372025-09-2154.992SO710032025-09-284.4020.57
SO63892_261431348792025-06-251.372025-06-1354.992SO638922025-06-204.4020.57
SO70133_2192018248762025-09-211.372025-09-0954.992SO701332025-09-164.4020.57
SO69048_29816401487102025-09-091.372025-08-2854.992SO690482025-09-044.4020.57
SO73169_41002440048712025-10-311.372025-10-1954.994SO731692025-10-264.4020.57
SO52058_51001132548712024-12-171.372024-12-0554.995SO520582024-12-124.4020.57
SO52901_3191320648762025-01-031.372024-12-2254.993SO529012024-12-294.4020.57
SO59697_41002911148742025-04-231.372025-04-1154.994SO596972025-04-184.4020.57
SO61804_51002347548712025-05-251.372025-05-1354.995SO618042025-05-204.4020.57
SO70855_31001739348742025-10-011.372025-09-1954.993SO708552025-09-264.4020.57
SO61070_31002845448782025-05-141.372025-05-0254.993SO610702025-05-094.4020.57
SO67529_31001642348772025-08-171.372025-08-0554.993SO675292025-08-124.4020.57
SO55101_2191149848762025-02-101.372025-01-2954.992SO551012025-02-054.4020.57
SO55427_31002377348772025-02-141.372025-02-0254.993SO554272025-02-094.4020.57
SO63716_31001375748712025-06-221.372025-06-1054.993SO637162025-06-174.4020.57
SO53933_31002824148712025-01-201.372025-01-0854.993SO539332025-01-154.4020.57
SO51490_41001117148742024-12-021.372024-11-2054.994SO514902024-11-274.4020.57
SO72107_261313448792025-10-171.372025-10-0554.992SO721072025-10-124.4020.57
SO59742_39815108487102025-04-241.372025-04-1254.993SO597422025-04-194.4020.57
SO60426_461995048792025-05-041.372025-04-2254.994SO604262025-04-294.4020.57
SO59299_4191127748762025-04-181.372025-04-0654.994SO592992025-04-134.4020.57
SO53371_21001757048712025-01-121.372024-12-3154.992SO533712025-01-074.4020.57
SO66524_21002835648742025-08-031.372025-07-2254.992SO665242025-07-294.4020.57
SO53210_2191319848762025-01-091.372024-12-2854.992SO532102025-01-044.4020.57
SO65763_31002050448742025-07-221.372025-07-1054.993SO657632025-07-174.4020.57
SO70353_21001321248742025-09-241.372025-09-1254.992SO703532025-09-194.4020.57
SO58107_21001378748782025-04-011.372025-03-2054.992SO581072025-03-274.4020.57
SO61074_21001181348712025-05-141.372025-05-0254.992SO610742025-05-094.4020.57
SO62864_261316048792025-06-111.372025-05-3054.992SO628642025-06-064.4020.57

Generated 2025-12-03 02:00:58.830 UTC