[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   SKIP 678   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53210_2191319848762025-01-121.372024-12-3154.992SO532102025-01-074.4020.57
SO54618_3191472548762025-02-041.372025-01-2354.993SO546182025-01-304.4020.57
SO74226_21001130048762025-11-191.372025-11-0754.992SO742262025-11-144.4020.57
SO62864_261316048792025-06-141.372025-06-0254.992SO628642025-06-094.4020.57
SO73301_31001252748742025-11-051.372025-10-2454.993SO733012025-10-314.4020.57
SO55913_51001310248712025-02-251.372025-02-1354.995SO559132025-02-204.4020.57
SO63741_41002611448742025-06-251.372025-06-1354.994SO637412025-06-204.4020.57
SO75064_31001235148792025-12-161.372025-12-0454.993SO750642025-12-114.4020.57
SO62653_31001719448782025-06-111.372025-05-3054.993SO626532025-06-064.4020.57
SO73241_261649448792025-11-041.372025-10-2354.992SO732412025-10-304.4020.57
SO62488_31002164048742025-06-081.372025-05-2754.993SO624882025-06-034.4020.57
SO70691_3191517248762025-10-021.372025-09-2054.993SO706912025-09-274.4020.57
SO70022_261871748792025-09-231.372025-09-1154.992SO700222025-09-184.4020.57
SO56386_161361748792025-03-071.372025-02-2354.991SO563862025-03-024.4020.57
SO61813_21001537548742025-05-281.372025-05-1654.992SO618132025-05-234.4020.57
SO61420_361312248792025-05-211.372025-05-0954.993SO614202025-05-164.4020.57
SO56787_461909648792025-03-141.372025-03-0254.994SO567872025-03-094.4020.57
SO65374_21001594948742025-07-181.372025-07-0654.992SO653742025-07-134.4020.57
SO63010_262365448792025-06-171.372025-06-0554.992SO630102025-06-124.4020.57
SO53278_4191921748762025-01-131.372025-01-0154.994SO532782025-01-084.4020.57
SO54801_31001154048742025-02-071.372025-01-2654.993SO548012025-02-024.4020.57
SO72707_261397348792025-10-281.372025-10-1654.992SO727072025-10-234.4020.57
SO65851_41001278448712025-07-261.372025-07-1454.994SO658512025-07-214.4020.57
SO65804_29817214487102025-07-261.372025-07-1454.992SO658042025-07-214.4020.57
SO70730_261310648792025-10-021.372025-09-2054.992SO707302025-09-274.4020.57
SO57711_31002212748742025-03-281.372025-03-1654.993SO577112025-03-234.4020.57
SO58436_31002130248712025-04-101.372025-03-2954.993SO584362025-04-054.4020.57
SO70599_262353748792025-10-011.372025-09-1954.992SO705992025-09-264.4020.57
SO72483_21001839548712025-10-251.372025-10-1354.992SO724832025-10-204.4020.57
SO55499_261267648792025-02-181.372025-02-0654.992SO554992025-02-134.4020.57
SO57465_21001172748742025-03-231.372025-03-1154.992SO574652025-03-184.4020.57
SO52203_21001205848742024-12-231.372024-12-1154.992SO522032024-12-184.4020.57
SO58131_21001382348772025-04-051.372025-03-2454.992SO581312025-03-314.4020.57
SO53284_41002434148742025-01-131.372025-01-0154.994SO532842025-01-084.4020.57
SO61856_361111848792025-05-291.372025-05-1754.993SO618562025-05-244.4020.57
SO57810_2192202748762025-03-301.372025-03-1854.992SO578102025-03-254.4020.57
SO57819_39814970487102025-03-301.372025-03-1854.993SO578192025-03-254.4020.57
SO74274_21002891748772025-11-201.372025-11-0854.992SO742742025-11-154.4020.57
SO71581_31002124948722025-10-151.372025-10-0354.993SO715812025-10-104.4020.57
SO61531_41001847648742025-05-231.372025-05-1154.994SO615312025-05-184.4020.57
SO51679_21001109048742024-12-161.372024-12-0454.992SO516792024-12-114.4020.57
SO65605_31001598548742025-07-221.372025-07-1054.993SO656052025-07-174.4020.57
SO61070_31002845448782025-05-171.372025-05-0554.993SO610702025-05-124.4020.57
SO70425_41001746148712025-09-281.372025-09-1654.994SO704252025-09-234.4020.57
SO55101_2191149848762025-02-131.372025-02-0154.992SO551012025-02-084.4020.57
SO59297_31002190048712025-04-211.372025-04-0954.993SO592972025-04-164.4020.57
SO58076_262300848792025-04-041.372025-03-2354.992SO580762025-03-304.4020.57
SO56452_31002126148742025-03-081.372025-02-2454.993SO564522025-03-034.4020.57
SO68854_29816934487102025-09-091.372025-08-2854.992SO688542025-09-044.4020.57
SO61842_561362648792025-05-281.372025-05-1654.995SO618422025-05-234.4020.57
SO59887_461693148792025-04-291.372025-04-1754.994SO598872025-04-244.4020.57
SO59799_41002046248742025-04-281.372025-04-1654.994SO597992025-04-234.4020.57
SO54552_3191318548762025-02-031.372025-01-2254.993SO545522025-01-294.4020.57
SO56309_21001265948772025-03-051.372025-02-2154.992SO563092025-02-284.4020.57
SO74371_11001468448792025-11-241.372025-11-1254.991SO743712025-11-194.4020.57

Generated 2025-12-05 06:46:58.722 UTC