[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 64  >   

51 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59299_4191127748762025-04-231.372025-04-1154.994SO592992025-04-184.4020.57
SO67165_31002145748742025-08-181.372025-08-0654.993SO671652025-08-134.4020.57
SO55339_361960448792025-02-181.372025-02-0654.993SO553392025-02-134.4020.57
SO57332_21001769548742025-03-231.372025-03-1154.992SO573322025-03-184.4020.57
SO57896_41002519248712025-04-021.372025-03-2154.994SO578962025-03-284.4020.57
SO72922_261395748792025-11-021.372025-10-2154.992SO729222025-10-284.4020.57
SO61100_362488648792025-05-201.372025-05-0854.993SO611002025-05-154.4020.57
SO64658_461503748792025-07-111.372025-06-2954.994SO646582025-07-064.4020.57
SO70095_362022348792025-09-261.372025-09-1454.993SO700952025-09-214.4020.57
SO70296_2191374348762025-09-281.372025-09-1654.992SO702962025-09-234.4020.57
SO64334_2191888448762025-07-071.372025-06-2554.992SO643342025-07-024.4020.57
SO73083_41002825548712025-11-041.372025-10-2354.994SO730832025-10-304.4020.57
SO69191_21001921548712025-09-161.372025-09-0454.992SO691912025-09-114.4020.57
SO71370_31002807548712025-10-141.372025-10-0254.993SO713702025-10-094.4020.57
SO62720_21001387448742025-06-141.372025-06-0254.992SO627202025-06-094.4020.57
SO62864_261316048792025-06-161.372025-06-0454.992SO628642025-06-114.4020.57
SO61420_361312248792025-05-231.372025-05-1154.993SO614202025-05-184.4020.57
SO73296_29817760487102025-11-071.372025-10-2654.992SO732962025-11-024.4020.57
SO52203_21001205848742024-12-251.372024-12-1354.992SO522032024-12-204.4020.57
SO71645_2192607348762025-10-181.372025-10-0654.992SO716452025-10-134.4020.57
SO66469_21001273148782025-08-071.372025-07-2654.992SO664692025-08-024.4020.57
SO61477_4191998748762025-05-241.372025-05-1254.994SO614772025-05-194.4020.57
SO54357_21001331348742025-02-011.372025-01-2054.992SO543572025-01-274.4020.57
SO53371_21001757048712025-01-171.372025-01-0554.992SO533712025-01-124.4020.57
SO70628_29815635487102025-10-031.372025-09-2154.992SO706282025-09-284.4020.57
SO54443_3191127748762025-02-031.372025-01-2254.993SO544432025-01-294.4020.57
SO66272_31001936648772025-08-041.372025-07-2354.993SO662722025-07-304.4020.57
SO54239_461890848792025-01-301.372025-01-1854.994SO542392025-01-254.4020.57
SO61873_3191737448762025-05-311.372025-05-1954.993SO618732025-05-264.4020.57
SO60600_21002567748772025-05-121.372025-04-3054.992SO606002025-05-074.4020.57
SO69334_31002039248742025-09-181.372025-09-0654.993SO693342025-09-134.4020.57
SO74604_21001834148742025-12-031.372025-11-2154.992SO746042025-11-284.4020.57
SO61454_3191426548762025-05-241.372025-05-1254.993SO614542025-05-194.4020.57
SO61813_21001537548742025-05-301.372025-05-1854.992SO618132025-05-254.4020.57
SO70425_41001746148712025-09-301.372025-09-1854.994SO704252025-09-254.4020.57
SO53278_4191921748762025-01-151.372025-01-0354.994SO532782025-01-104.4020.57
SO70153_361572248792025-09-261.372025-09-1454.993SO701532025-09-214.4020.57
SO56505_21002050248742025-03-111.372025-02-2754.992SO565052025-03-064.4020.57
SO72314_41001315148742025-10-251.372025-10-1354.994SO723142025-10-204.4020.57
SO72461_21001692348712025-10-271.372025-10-1554.992SO724612025-10-224.4020.57
SO59130_41002223148742025-04-201.372025-04-0854.994SO591302025-04-154.4020.57
SO64486_2192179648762025-07-091.372025-06-2754.992SO644862025-07-044.4020.57
SO61960_462523148792025-06-011.372025-05-2054.994SO619602025-05-274.4020.57
SO54049_29812318487102025-01-271.372025-01-1554.992SO540492025-01-224.4020.57
SO53882_361961948792025-01-241.372025-01-1254.993SO538822025-01-194.4020.57
SO58550_2191128748762025-04-141.372025-04-0254.992SO585502025-04-094.4020.57
SO75115_31002683248782025-12-191.372025-12-0754.993SO751152025-12-144.4020.57
SO55597_2191328448762025-02-221.372025-02-1054.992SO555972025-02-174.4020.57
SO74703_21002681048762025-12-061.372025-11-2454.992SO747032025-12-014.4020.57
SO62210_51001894248742025-06-051.372025-05-2454.995SO622102025-05-314.4020.57
SO62678_461313948792025-06-131.372025-06-0154.994SO626782025-06-084.4020.57

Generated 2025-12-07 23:58:50.429 UTC