[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 496  >   

52 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71440_21001679548742025-10-141.372025-10-0254.992SO714402025-10-094.4020.57
SO54618_3191472548762025-02-051.372025-01-2454.993SO546182025-01-314.4020.57
SO52939_21001853048712025-01-081.372024-12-2754.992SO529392025-01-034.4020.57
SO59161_61002306048742025-04-201.372025-04-0854.996SO591612025-04-154.4020.57
SO60496_41001192548712025-05-091.372025-04-2754.994SO604962025-05-044.4020.57
SO72107_261313448792025-10-211.372025-10-0954.992SO721072025-10-164.4020.57
SO63319_21001424148742025-06-201.372025-06-0854.992SO633192025-06-154.4020.57
SO62987_41002574548782025-06-171.372025-06-0554.994SO629872025-06-124.4020.57
SO59482_41001508248772025-04-241.372025-04-1254.994SO594822025-04-194.4020.57
SO60210_21001963348742025-05-051.372025-04-2354.992SO602102025-04-304.4020.57
SO58279_261308248792025-04-081.372025-03-2754.992SO582792025-04-034.4020.57
SO74931_21001758948712025-12-121.372025-11-3054.992SO749312025-12-074.4020.57
SO72091_41001938548782025-10-211.372025-10-0954.994SO720912025-10-164.4020.57
SO56550_161748448792025-03-111.372025-02-2754.991SO565502025-03-064.4020.57
SO62653_31001719448782025-06-121.372025-05-3154.993SO626532025-06-074.4020.57
SO55359_21001925248772025-02-171.372025-02-0554.992SO553592025-02-124.4020.57
SO60426_461995048792025-05-081.372025-04-2654.994SO604262025-05-034.4020.57
SO64334_2191888448762025-07-061.372025-06-2454.992SO643342025-07-014.4020.57
SO66907_2192422048762025-08-131.372025-08-0154.992SO669072025-08-084.4020.57
SO59699_41002227048742025-04-271.372025-04-1554.994SO596992025-04-224.4020.57
SO54676_21002900248712025-02-061.372025-01-2554.992SO546762025-02-014.4020.57
SO73996_31001851648712025-11-151.372025-11-0354.993SO739962025-11-104.4020.57
SO61408_29826915487102025-05-221.372025-05-1054.992SO614082025-05-174.4020.57
SO60820_41002528948712025-05-141.372025-05-0254.994SO608202025-05-094.4020.57
SO55412_31002177548742025-02-181.372025-02-0654.993SO554122025-02-134.4020.57
SO65374_21001594948742025-07-191.372025-07-0754.992SO653742025-07-144.4020.57
SO74371_11001468448792025-11-251.372025-11-1354.991SO743712025-11-204.4020.57
SO51918_41002233048742024-12-181.372024-12-0654.994SO519182024-12-134.4020.57
SO65763_31002050448742025-07-261.372025-07-1454.993SO657632025-07-214.4020.57
SO63892_261431348792025-06-291.372025-06-1754.992SO638922025-06-244.4020.57
SO68007_49812619487102025-08-281.372025-08-1654.994SO680072025-08-234.4020.57
SO54707_4192326748762025-02-061.372025-01-2554.994SO547072025-02-014.4020.57
SO68394_41002409848782025-09-031.372025-08-2254.994SO683942025-08-294.4020.57
SO56064_261233948792025-03-011.372025-02-1754.992SO560642025-02-244.4020.57
SO71581_31002124948722025-10-161.372025-10-0454.993SO715812025-10-114.4020.57
SO62933_361362048792025-06-161.372025-06-0454.993SO629332025-06-114.4020.57
SO56560_2192624248762025-03-111.372025-02-2754.992SO565602025-03-064.4020.57
SO61477_4191998748762025-05-231.372025-05-1154.994SO614772025-05-184.4020.57
SO62878_361513248792025-06-161.372025-06-0454.993SO628782025-06-114.4020.57
SO51490_41001117148742024-12-061.372024-11-2454.994SO514902024-12-014.4020.57
SO66268_161749348792025-08-031.372025-07-2254.991SO662682025-07-294.4020.57
SO69194_31001598848712025-09-151.372025-09-0354.993SO691942025-09-104.4020.57
SO52486_21002799648742024-12-301.372024-12-1854.992SO524862024-12-254.4020.57
SO70383_161468648792025-09-291.372025-09-1754.991SO703832025-09-244.4020.57
SO66132_41001552148742025-07-311.372025-07-1954.994SO661322025-07-264.4020.57
SO72267_461512948792025-10-231.372025-10-1154.994SO722672025-10-184.4020.57
SO71043_21001922148742025-10-081.372025-09-2654.992SO710432025-10-034.4020.57
SO65782_462417948792025-07-261.372025-07-1454.994SO657822025-07-214.4020.57
SO64423_21002064048742025-07-071.372025-06-2554.992SO644232025-07-024.4020.57
SO52725_41001213248772025-01-031.372024-12-2254.994SO527252024-12-294.4020.57
SO54972_461870948792025-02-111.372025-01-3054.994SO549722025-02-064.4020.57
SO52901_3191320648762025-01-071.372024-12-2654.993SO529012025-01-024.4020.57

Generated 2025-12-06 10:08:14.105 UTC