[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 768  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74226_21001130048762025-11-201.372025-11-0854.992SO742262025-11-154.4020.57
SO56625_21001529448712025-03-121.372025-02-2854.992SO566252025-03-074.4020.57
SO62933_361362048792025-06-161.372025-06-0454.993SO629332025-06-114.4020.57
SO70506_3191883948762025-09-301.372025-09-1854.993SO705062025-09-254.4020.57
SO63996_262062248792025-07-011.372025-06-1954.992SO639962025-06-264.4020.57
SO66268_161749348792025-08-031.372025-07-2254.991SO662682025-07-294.4020.57
SO62827_39813557487102025-06-151.372025-06-0354.993SO628272025-06-104.4020.57
SO67605_39817101487102025-08-221.372025-08-1054.993SO676052025-08-174.4020.57
SO59604_39818181487102025-04-261.372025-04-1454.993SO596042025-04-214.4020.57
SO60899_41001142348782025-05-161.372025-05-0454.994SO608992025-05-114.4020.57
SO56529_562896248792025-03-101.372025-02-2654.995SO565292025-03-054.4020.57
SO58333_41001334048742025-04-091.372025-03-2854.994SO583332025-04-044.4020.57
SO59534_31002344148772025-04-251.372025-04-1354.993SO595342025-04-204.4020.57
SO56718_31002132548742025-03-141.372025-03-0254.993SO567182025-03-094.4020.57
SO59219_21001508248772025-04-211.372025-04-0954.992SO592192025-04-164.4020.57
SO71534_21002889448772025-10-151.372025-10-0354.992SO715342025-10-104.4020.57
SO58573_461299448792025-04-131.372025-04-0154.994SO585732025-04-084.4020.57
SO64999_31001548448742025-07-161.372025-07-0454.993SO649992025-07-114.4020.57
SO69603_2192145048762025-09-181.372025-09-0654.992SO696032025-09-134.4020.57
SO56064_261233948792025-03-011.372025-02-1754.992SO560642025-02-244.4020.57
SO66732_31002395048772025-08-101.372025-07-2954.993SO667322025-08-054.4020.57
SO66809_31001204348742025-08-111.372025-07-3054.993SO668092025-08-064.4020.57
SO64419_29814175487102025-07-071.372025-06-2554.992SO644192025-07-024.4020.57
SO58405_261299948792025-04-101.372025-03-2954.992SO584052025-04-054.4020.57
SO56584_31001320548742025-03-111.372025-02-2754.993SO565842025-03-064.4020.57
SO69017_41002147648742025-09-121.372025-08-3154.994SO690172025-09-074.4020.57
SO65374_21001594948742025-07-191.372025-07-0754.992SO653742025-07-144.4020.57
SO67014_49816823487102025-08-141.372025-08-0254.994SO670142025-08-094.4020.57
SO52468_461671348792024-12-291.372024-12-1754.994SO524682024-12-244.4020.57
SO56689_41002434648742025-03-131.372025-03-0154.994SO566892025-03-084.4020.57
SO72710_261310948792025-10-291.372025-10-1754.992SO727102025-10-244.4020.57
SO65118_21001863648782025-07-181.372025-07-0654.992SO651182025-07-134.4020.57
SO61629_21002889048782025-05-261.372025-05-1454.992SO616292025-05-214.4020.57
SO60908_2191236348762025-05-161.372025-05-0454.992SO609082025-05-114.4020.57
SO58767_261978548792025-04-161.372025-04-0454.992SO587672025-04-114.4020.57
SO63352_41002609148742025-06-201.372025-06-0854.994SO633522025-06-154.4020.57
SO74190_31001634248792025-11-191.372025-11-0754.993SO741902025-11-144.4020.57
SO63716_31001375748712025-06-261.372025-06-1454.993SO637162025-06-214.4020.57
SO65932_21001598948742025-07-281.372025-07-1654.992SO659322025-07-234.4020.57
SO55101_2191149848762025-02-141.372025-02-0254.992SO551012025-02-094.4020.57
SO55548_41001998648742025-02-201.372025-02-0854.994SO555482025-02-154.4020.57
SO65827_21002009548742025-07-271.372025-07-1554.992SO658272025-07-224.4020.57
SO58001_31001340348712025-04-031.372025-03-2254.993SO580012025-03-294.4020.57
SO53970_461869648792025-01-241.372025-01-1254.994SO539702025-01-194.4020.57
SO72505_41001899848712025-10-261.372025-10-1454.994SO725052025-10-214.4020.57
SO51679_21001109048742024-12-171.372024-12-0554.992SO516792024-12-124.4020.57
SO57859_41002834748712025-04-011.372025-03-2054.994SO578592025-03-274.4020.57
SO51943_2191207748762024-12-191.372024-12-0754.992SO519432024-12-144.4020.57
SO73303_51001880848742025-11-061.372025-10-2554.995SO733032025-11-014.4020.57
SO54841_3191293948762025-02-091.372025-01-2854.993SO548412025-02-044.4020.57
SO61875_31002326148712025-05-301.372025-05-1854.993SO618752025-05-254.4020.57
SO66907_2192422048762025-08-131.372025-08-0154.992SO669072025-08-084.4020.57
SO62894_31002680348742025-06-161.372025-06-0454.993SO628942025-06-114.4020.57

Generated 2025-12-06 12:16:25.617 UTC