[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62425_41001402848712025-06-091.372025-05-2854.994SO624252025-06-044.4020.57
SO66615_41001371648742025-08-091.372025-07-2854.994SO666152025-08-044.4020.57
SO54676_21002900248712025-02-071.372025-01-2654.992SO546762025-02-024.4020.57
SO71473_261575148792025-10-151.372025-10-0354.992SO714732025-10-104.4020.57
SO70022_261871748792025-09-251.372025-09-1354.992SO700222025-09-204.4020.57
SO72716_41002429548742025-10-301.372025-10-1854.994SO727162025-10-254.4020.57
SO53105_21001815048772025-01-121.372024-12-3154.992SO531052025-01-074.4020.57
SO57709_31002743548742025-03-301.372025-03-1854.993SO577092025-03-254.4020.57
SO53378_21001815248772025-01-171.372025-01-0554.992SO533782025-01-124.4020.57
SO56505_21002050248742025-03-111.372025-02-2754.992SO565052025-03-064.4020.57
SO57379_362021848792025-03-241.372025-03-1254.993SO573792025-03-194.4020.57
SO53278_4191921748762025-01-151.372025-01-0354.994SO532782025-01-104.4020.57
SO53154_21001536648742025-01-131.372025-01-0154.992SO531542025-01-084.4020.57
SO60496_41001192548712025-05-101.372025-04-2854.994SO604962025-05-054.4020.57
SO56044_3191120048762025-03-021.372025-02-1854.993SO560442025-02-254.4020.57
SO71002_462592648792025-10-081.372025-09-2654.994SO710022025-10-034.4020.57
SO58253_161312548792025-04-091.372025-03-2854.991SO582532025-04-044.4020.57
SO51918_41002233048742024-12-191.372024-12-0754.994SO519182024-12-144.4020.57
SO53815_31002689848772025-01-221.372025-01-1054.993SO538152025-01-174.4020.57
SO60910_21001745948742025-05-171.372025-05-0554.992SO609102025-05-124.4020.57
SO72482_21001851248742025-10-271.372025-10-1554.992SO724822025-10-224.4020.57
SO66927_462416848792025-08-141.372025-08-0254.994SO669272025-08-094.4020.57
SO53210_2191319848762025-01-141.372025-01-0254.992SO532102025-01-094.4020.57
SO75006_51001294548762025-12-161.372025-12-0454.995SO750062025-12-114.4020.57
SO52901_3191320648762025-01-081.372024-12-2754.993SO529012025-01-034.4020.57
SO64296_461200048792025-07-061.372025-06-2454.994SO642962025-07-014.4020.57
SO51490_41001117148742024-12-071.372024-11-2554.994SO514902024-12-024.4020.57
SO51647_21001114448712024-12-161.372024-12-0454.992SO516472024-12-114.4020.57
SO70730_261310648792025-10-041.372025-09-2254.992SO707302025-09-294.4020.57
SO54016_31002777248772025-01-261.372025-01-1454.993SO540162025-01-214.4020.57
SO71740_21001691548712025-10-191.372025-10-0754.992SO717402025-10-144.4020.57
SO65087_461198648792025-07-181.372025-07-0654.994SO650872025-07-134.4020.57
SO60699_3191114248762025-05-141.372025-05-0254.993SO606992025-05-094.4020.57
SO52159_461199648792024-12-251.372024-12-1354.994SO521592024-12-204.4020.57
SO69370_41001610448712025-09-181.372025-09-0654.994SO693702025-09-134.4020.57
SO71281_462570948792025-10-121.372025-09-3054.994SO712812025-10-074.4020.57
SO52759_21001121748712025-01-051.372024-12-2454.992SO527592024-12-314.4020.57
SO51273_29819341487102024-11-241.372024-11-1254.992SO512732024-11-194.4020.57
SO68048_21001448848742025-08-301.372025-08-1854.992SO680482025-08-254.4020.57
SO68819_361315848792025-09-111.372025-08-3054.993SO688192025-09-064.4020.57
SO56540_39812222487102025-03-121.372025-02-2854.993SO565402025-03-074.4020.57
SO64422_41001675248742025-07-081.372025-06-2654.994SO644222025-07-034.4020.57
SO57544_161313748792025-03-271.372025-03-1554.991SO575442025-03-224.4020.57
SO64158_21001539848742025-07-041.372025-06-2254.992SO641582025-06-294.4020.57
SO53337_461194448792025-01-161.372025-01-0454.994SO533372025-01-114.4020.57
SO72707_261397348792025-10-301.372025-10-1854.992SO727072025-10-254.4020.57
SO56309_21001265948772025-03-071.372025-02-2354.992SO563092025-03-024.4020.57
SO69676_41002355048742025-09-201.372025-09-0854.994SO696762025-09-154.4020.57

Generated 2025-12-07 19:12:56.912 UTC