[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 125  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51350_261105448792024-11-281.372024-11-1654.992SO513502024-11-234.4020.57
SO71646_21001689148742025-10-181.372025-10-0654.992SO716462025-10-134.4020.57
SO52468_461671348792024-12-301.372024-12-1854.994SO524682024-12-254.4020.57
SO72091_41001938548782025-10-221.372025-10-1054.994SO720912025-10-174.4020.57
SO55597_2191328448762025-02-221.372025-02-1054.992SO555972025-02-174.4020.57
SO57332_21001769548742025-03-231.372025-03-1154.992SO573322025-03-184.4020.57
SO71236_3191187548762025-10-121.372025-09-3054.993SO712362025-10-074.4020.57
SO55595_51001912148742025-02-221.372025-02-1054.995SO555952025-02-174.4020.57
SO58107_21001378748782025-04-061.372025-03-2554.992SO581072025-04-014.4020.57
SO72702_462459848792025-10-301.372025-10-1854.994SO727022025-10-254.4020.57
SO68552_49825776487102025-09-071.372025-08-2654.994SO685522025-09-024.4020.57
SO68397_461423548792025-09-041.372025-08-2354.994SO683972025-08-304.4020.57
SO72707_261397348792025-10-301.372025-10-1854.992SO727072025-10-254.4020.57
SO75091_31002060148792025-12-191.372025-12-0754.993SO750912025-12-144.4020.57
SO66615_41001371648742025-08-091.372025-07-2854.994SO666152025-08-044.4020.57
SO54115_31002720248712025-01-281.372025-01-1654.993SO541152025-01-234.4020.57
SO56452_31002126148742025-03-101.372025-02-2654.993SO564522025-03-054.4020.57
SO66003_31001599848742025-07-301.372025-07-1854.993SO660032025-07-254.4020.57
SO54020_21001305348712025-01-261.372025-01-1454.992SO540202025-01-214.4020.57
SO61873_3191737448762025-05-311.372025-05-1954.993SO618732025-05-264.4020.57
SO63679_461421148792025-06-261.372025-06-1454.994SO636792025-06-214.4020.57
SO54905_21001713848742025-02-111.372025-01-3054.992SO549052025-02-064.4020.57
SO53278_4191921748762025-01-151.372025-01-0354.994SO532782025-01-104.4020.57
SO52654_2191687048762025-01-031.372024-12-2254.992SO526542024-12-294.4020.57
SO58131_21001382348772025-04-071.372025-03-2654.992SO581312025-04-024.4020.57
SO64128_29812874487102025-07-041.372025-06-2254.992SO641282025-06-294.4020.57
SO62425_41001402848712025-06-091.372025-05-2854.994SO624252025-06-044.4020.57
SO63370_21001718848772025-06-221.372025-06-1054.992SO633702025-06-174.4020.57
SO57632_49813251487102025-03-281.372025-03-1654.994SO576322025-03-234.4020.57
SO73947_261910048792025-11-161.372025-11-0454.992SO739472025-11-114.4020.57
SO65827_21002009548742025-07-281.372025-07-1654.992SO658272025-07-234.4020.57
SO55133_361196748792025-02-151.372025-02-0354.993SO551332025-02-104.4020.57
SO61571_31001937348782025-05-261.372025-05-1454.993SO615712025-05-214.4020.57
SO71440_21001679548742025-10-151.372025-10-0354.992SO714402025-10-104.4020.57
SO61534_41001847548712025-05-251.372025-05-1354.994SO615342025-05-204.4020.57
SO61408_29826915487102025-05-231.372025-05-1154.992SO614082025-05-184.4020.57
SO60320_29814183487102025-05-081.372025-04-2654.992SO603202025-05-034.4020.57
SO71281_462570948792025-10-121.372025-09-3054.994SO712812025-10-074.4020.57
SO55617_262291448792025-02-231.372025-02-1154.992SO556172025-02-184.4020.57
SO52307_2192141248762024-12-271.372024-12-1554.992SO523072024-12-224.4020.57
SO55998_39819512487102025-03-011.372025-02-1754.993SO559982025-02-244.4020.57
SO61520_31001207848712025-05-251.372025-05-1354.993SO615202025-05-204.4020.57
SO73552_31001213948712025-11-101.372025-10-2954.993SO735522025-11-054.4020.57
SO73296_29817760487102025-11-071.372025-10-2654.992SO732962025-11-024.4020.57
SO55427_31002377348772025-02-191.372025-02-0754.993SO554272025-02-144.4020.57
SO54303_461176248792025-01-311.372025-01-1954.994SO543032025-01-264.4020.57
SO53371_21001757048712025-01-171.372025-01-0554.992SO533712025-01-124.4020.57
SO55509_261176048792025-02-211.372025-02-0954.992SO555092025-02-164.4020.57
SO53695_29826411487102025-01-201.372025-01-0854.992SO536952025-01-154.4020.57
SO67192_41002925248742025-08-181.372025-08-0654.994SO671922025-08-134.4020.57
SO74180_21002412448772025-11-191.372025-11-0754.992SO741802025-11-144.4020.57
SO55132_261102648792025-02-151.372025-02-0354.992SO551322025-02-104.4020.57
SO62904_21001400048712025-06-171.372025-06-0554.992SO629042025-06-124.4020.57
SO74622_11001749648792025-12-041.372025-11-2254.991SO746222025-11-294.4020.57
SO74703_21002681048762025-12-061.372025-11-2454.992SO747032025-12-014.4020.57
SO73672_31002114248712025-11-121.372025-10-3154.993SO736722025-11-074.4020.57
SO69619_21001340248742025-09-191.372025-09-0754.992SO696192025-09-144.4020.57
SO58419_261819448792025-04-121.372025-03-3154.992SO584192025-04-074.4020.57
SO54177_41002165148712025-01-291.372025-01-1754.994SO541772025-01-244.4020.57
SO59237_31002393648772025-04-221.372025-04-1054.993SO592372025-04-174.4020.57

Generated 2025-12-08 00:41:20.120 UTC