[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 480  >   

51 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73985_29817193487102025-11-161.372025-11-0454.992SO739852025-11-114.4020.57
SO67964_461270248792025-08-281.372025-08-1654.994SO679642025-08-234.4020.57
SO64999_31001548448742025-07-171.372025-07-0554.993SO649992025-07-124.4020.57
SO60496_41001192548712025-05-101.372025-04-2854.994SO604962025-05-054.4020.57
SO53047_41001688748742025-01-111.372024-12-3054.994SO530472025-01-064.4020.57
SO63318_21001411148712025-06-211.372025-06-0954.992SO633182025-06-164.4020.57
SO73083_41002825548712025-11-041.372025-10-2354.994SO730832025-10-304.4020.57
SO61534_41001847548712025-05-251.372025-05-1354.994SO615342025-05-204.4020.57
SO70133_2192018248762025-09-261.372025-09-1454.992SO701332025-09-214.4020.57
SO73296_29817760487102025-11-071.372025-10-2654.992SO732962025-11-024.4020.57
SO73951_161312048792025-11-161.372025-11-0454.991SO739512025-11-114.4020.57
SO74190_31001634248792025-11-201.372025-11-0854.993SO741902025-11-154.4020.57
SO59989_262201848792025-05-031.372025-04-2154.992SO599892025-04-284.4020.57
SO56584_31001320548742025-03-121.372025-02-2854.993SO565842025-03-074.4020.57
SO72762_29816038487102025-10-311.372025-10-1954.992SO727622025-10-264.4020.57
SO64376_461196948792025-07-071.372025-06-2554.994SO643762025-07-024.4020.57
SO71240_2192146448762025-10-121.372025-09-3054.992SO712402025-10-074.4020.57
SO54400_21001676748742025-02-021.372025-01-2154.992SO544002025-01-284.4020.57
SO58279_261308248792025-04-091.372025-03-2854.992SO582792025-04-044.4020.57
SO62210_51001894248742025-06-051.372025-05-2454.995SO622102025-05-314.4020.57
SO58333_41001334048742025-04-101.372025-03-2954.994SO583332025-04-054.4020.57
SO73229_3191553048762025-11-061.372025-10-2554.993SO732292025-11-014.4020.57
SO68394_41002409848782025-09-041.372025-08-2354.994SO683942025-08-304.4020.57
SO74180_21002412448772025-11-191.372025-11-0754.992SO741802025-11-144.4020.57
SO65404_49818147487102025-07-211.372025-07-0954.994SO654042025-07-164.4020.57
SO72267_461512948792025-10-241.372025-10-1254.994SO722672025-10-194.4020.57
SO60686_461997948792025-05-131.372025-05-0154.994SO606862025-05-084.4020.57
SO72922_261395748792025-11-021.372025-10-2154.992SO729222025-10-284.4020.57
SO55913_51001310248712025-02-271.372025-02-1554.995SO559132025-02-224.4020.57
SO65742_41002576248782025-07-261.372025-07-1454.994SO657422025-07-214.4020.57
SO59130_41002223148742025-04-201.372025-04-0854.994SO591302025-04-154.4020.57
SO72314_41001315148742025-10-251.372025-10-1354.994SO723142025-10-204.4020.57
SO55499_261267648792025-02-201.372025-02-0854.992SO554992025-02-154.4020.57
SO60899_41001142348782025-05-171.372025-05-0554.994SO608992025-05-124.4020.57
SO55617_262291448792025-02-231.372025-02-1154.992SO556172025-02-184.4020.57
SO64824_31001650848772025-07-141.372025-07-0254.993SO648242025-07-094.4020.57
SO59482_41001508248772025-04-251.372025-04-1354.994SO594822025-04-204.4020.57
SO69748_31002114548742025-09-211.372025-09-0954.993SO697482025-09-164.4020.57
SO68048_21001448848742025-08-301.372025-08-1854.992SO680482025-08-254.4020.57
SO66102_3191832048762025-08-011.372025-07-2054.993SO661022025-07-274.4020.57
SO66228_3191182348762025-08-031.372025-07-2254.993SO662282025-07-294.4020.57
SO69927_361578848792025-09-231.372025-09-1154.993SO699272025-09-184.4020.57
SO66272_31001936648772025-08-041.372025-07-2354.993SO662722025-07-304.4020.57
SO52544_2192368248762025-01-011.372024-12-2054.992SO525442024-12-274.4020.57
SO62678_461313948792025-06-131.372025-06-0154.994SO626782025-06-084.4020.57
SO58117_261299648792025-04-061.372025-03-2554.992SO581172025-04-014.4020.57
SO56787_461909648792025-03-161.372025-03-0454.994SO567872025-03-114.4020.57
SO65400_261826148792025-07-211.372025-07-0954.992SO654002025-07-164.4020.57
SO72702_462459848792025-10-301.372025-10-1854.994SO727022025-10-254.4020.57
SO54623_2192379848762025-02-061.372025-01-2554.992SO546232025-02-014.4020.57
SO61383_39814429487102025-05-231.372025-05-1154.993SO613832025-05-184.4020.57

Generated 2025-12-07 16:49:19.782 UTC