[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 240  >   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72255_41002507848742025-10-221.372025-10-1054.994SO722552025-10-174.4020.57
SO73460_31001377548782025-11-071.372025-10-2654.993SO734602025-11-024.4020.57
SO66732_31002395048772025-08-091.372025-07-2854.993SO667322025-08-044.4020.57
SO51273_29819341487102024-11-221.372024-11-1054.992SO512732024-11-174.4020.57
SO53175_462016048792025-01-111.372024-12-3054.994SO531752025-01-064.4020.57
SO66145_41002336948742025-07-301.372025-07-1854.994SO661452025-07-254.4020.57
SO52203_21001205848742024-12-231.372024-12-1154.992SO522032024-12-184.4020.57
SO52159_461199648792024-12-231.372024-12-1154.994SO521592024-12-184.4020.57
SO62425_41001402848712025-06-071.372025-05-2654.994SO624252025-06-024.4020.57
SO53632_3191133148762025-01-171.372025-01-0554.993SO536322025-01-124.4020.57
SO63317_21001601748742025-06-191.372025-06-0754.992SO633172025-06-144.4020.57
SO73303_51001880848742025-11-051.372025-10-2454.995SO733032025-10-314.4020.57
SO52509_4191760148762024-12-291.372024-12-1754.994SO525092024-12-244.4020.57
SO66902_3191614948762025-08-121.372025-07-3154.993SO669022025-08-074.4020.57
SO59697_41002911148742025-04-261.372025-04-1454.994SO596972025-04-214.4020.57
SO60986_21001585348742025-05-161.372025-05-0454.992SO609862025-05-114.4020.57
SO55353_4191863748762025-02-161.372025-02-0454.994SO553532025-02-114.4020.57
SO58278_261307648792025-04-071.372025-03-2654.992SO582782025-04-024.4020.57
SO62878_361513248792025-06-151.372025-06-0354.993SO628782025-06-104.4020.57
SO54754_31001130448712025-02-061.372025-01-2554.993SO547542025-02-014.4020.57
SO59298_3191581648762025-04-211.372025-04-0954.993SO592982025-04-164.4020.57
SO60550_3191245148762025-05-091.372025-04-2754.993SO605502025-05-044.4020.57
SO59297_31002190048712025-04-211.372025-04-0954.993SO592972025-04-164.4020.57
SO55876_161468348792025-02-251.372025-02-1354.991SO558762025-02-204.4020.57
SO74046_31002173548742025-11-151.372025-11-0354.993SO740462025-11-104.4020.57
SO52251_21001337248712024-12-241.372024-12-1254.992SO522512024-12-194.4020.57
SO73485_41002423848742025-11-071.372025-10-2654.994SO734852025-11-024.4020.57
SO73806_29815621487102025-11-121.372025-10-3154.992SO738062025-11-074.4020.57
SO65605_31001598548742025-07-221.372025-07-1054.993SO656052025-07-174.4020.57
SO52096_21002005048772024-12-211.372024-12-0954.992SO520962024-12-164.4020.57
SO69619_21001340248742025-09-171.372025-09-0554.992SO696192025-09-124.4020.57
SO67973_161749548792025-08-271.372025-08-1554.991SO679732025-08-224.4020.57
SO54065_21001446348742025-01-251.372025-01-1354.992SO540652025-01-204.4020.57
SO54197_262330948792025-01-281.372025-01-1654.992SO541972025-01-234.4020.57
SO70035_21002805248712025-09-231.372025-09-1154.992SO700352025-09-184.4020.57
SO75110_21001375348742025-12-171.372025-12-0554.992SO751102025-12-124.4020.57
SO74326_21002335048762025-11-221.372025-11-1054.992SO743262025-11-174.4020.57
SO59299_4191127748762025-04-211.372025-04-0954.994SO592992025-04-164.4020.57
SO53852_61001120848742025-01-211.372025-01-0954.996SO538522025-01-164.4020.57
SO71137_41002764548742025-10-081.372025-09-2654.994SO711372025-10-034.4020.57
SO55427_31002377348772025-02-171.372025-02-0554.993SO554272025-02-124.4020.57
SO71240_2192146448762025-10-101.372025-09-2854.992SO712402025-10-054.4020.57
SO55359_21001925248772025-02-161.372025-02-0454.992SO553592025-02-114.4020.57
SO73951_161312048792025-11-141.372025-11-0254.991SO739512025-11-094.4020.57
SO54618_3191472548762025-02-041.372025-01-2354.993SO546182025-01-304.4020.57
SO70628_29815635487102025-10-011.372025-09-1954.992SO706282025-09-264.4020.57
SO72762_29816038487102025-10-291.372025-10-1754.992SO727622025-10-244.4020.57
SO63381_21001750748742025-06-201.372025-06-0854.992SO633812025-06-154.4020.57
SO67964_461270248792025-08-261.372025-08-1454.994SO679642025-08-214.4020.57
SO58405_261299948792025-04-091.372025-03-2854.992SO584052025-04-044.4020.57
SO65118_21001863648782025-07-171.372025-07-0554.992SO651182025-07-124.4020.57
SO53970_461869648792025-01-231.372025-01-1154.994SO539702025-01-184.4020.57
SO70033_21001271148772025-09-231.372025-09-1154.992SO700332025-09-184.4020.57
SO64158_21001539848742025-07-021.372025-06-2054.992SO641582025-06-274.4020.57
SO71646_21001689148742025-10-161.372025-10-0454.992SO716462025-10-114.4020.57

Generated 2025-12-06 00:20:21.773 UTC