[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 125  >   

46 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56404_31001413548772025-03-051.372025-02-2154.993SO564042025-02-284.4020.57
SO51994_21001633448712024-12-171.372024-12-0554.992SO519942024-12-124.4020.57
SO67825_461792248792025-08-221.372025-08-1054.994SO678252025-08-174.4020.57
SO52759_21001121748712025-01-011.372024-12-2054.992SO527592024-12-274.4020.57
SO60496_41001192548712025-05-061.372025-04-2454.994SO604962025-05-014.4020.57
SO59298_3191581648762025-04-191.372025-04-0754.993SO592982025-04-144.4020.57
SO72702_462459848792025-10-261.372025-10-1454.994SO727022025-10-214.4020.57
SO59728_31002170148712025-04-251.372025-04-1354.993SO597282025-04-204.4020.57
SO57859_41002834748712025-03-291.372025-03-1754.994SO578592025-03-244.4020.57
SO67014_49816823487102025-08-111.372025-07-3054.994SO670142025-08-064.4020.57
SO71288_262031448792025-10-091.372025-09-2754.992SO712882025-10-044.4020.57
SO64680_462137248792025-07-081.372025-06-2654.994SO646802025-07-034.4020.57
SO53669_261648648792025-01-161.372025-01-0454.992SO536692025-01-114.4020.57
SO63716_31001375748712025-06-231.372025-06-1154.993SO637162025-06-184.4020.57
SO57709_31002743548742025-03-261.372025-03-1454.993SO577092025-03-214.4020.57
SO70546_21001891048712025-09-281.372025-09-1654.992SO705462025-09-234.4020.57
SO69597_3191295948762025-09-151.372025-09-0354.993SO695972025-09-104.4020.57
SO61070_31002845448782025-05-151.372025-05-0354.993SO610702025-05-104.4020.57
SO64334_2191888448762025-07-031.372025-06-2154.992SO643342025-06-284.4020.57
SO61982_2191150148762025-05-291.372025-05-1754.992SO619822025-05-244.4020.57
SO72887_31001447948742025-10-291.372025-10-1754.993SO728872025-10-244.4020.57
SO54443_3191127748762025-01-301.372025-01-1854.993SO544432025-01-254.4020.57
SO53632_3191133148762025-01-151.372025-01-0354.993SO536322025-01-104.4020.57
SO54400_21001676748742025-01-291.372025-01-1754.992SO544002025-01-244.4020.57
SO74766_21002077248742025-12-041.372025-11-2254.992SO747662025-11-294.4020.57
SO55876_161468348792025-02-231.372025-02-1154.991SO558762025-02-184.4020.57
SO65738_41001891648742025-07-221.372025-07-1054.994SO657382025-07-174.4020.57
SO56173_41001912848742025-02-281.372025-02-1654.994SO561732025-02-234.4020.57
SO53047_41001688748742025-01-071.372024-12-2654.994SO530472025-01-024.4020.57
SO66732_31002395048772025-08-071.372025-07-2654.993SO667322025-08-024.4020.57
SO55339_361960448792025-02-141.372025-02-0254.993SO553392025-02-094.4020.57
SO66132_41001552148742025-07-281.372025-07-1654.994SO661322025-07-234.4020.57
SO73345_161362348792025-11-041.372025-10-2354.991SO733452025-10-304.4020.57
SO73378_41001878248742025-11-041.372025-10-2354.994SO733782025-10-304.4020.57
SO62827_39813557487102025-06-121.372025-05-3154.993SO628272025-06-074.4020.57
SO71645_2192607348762025-10-141.372025-10-0254.992SO716452025-10-094.4020.57
SO71073_261580848792025-10-051.372025-09-2354.992SO710732025-09-304.4020.57
SO63412_41002328748742025-06-181.372025-06-0654.994SO634122025-06-134.4020.57
SO61591_41002278748742025-05-221.372025-05-1054.994SO615912025-05-174.4020.57
SO55427_31002377348772025-02-151.372025-02-0354.993SO554272025-02-104.4020.57
SO71329_49817207487102025-10-091.372025-09-2754.994SO713292025-10-044.4020.57
SO60600_21002567748772025-05-081.372025-04-2654.992SO606002025-05-034.4020.57
SO74274_21002891748772025-11-181.372025-11-0654.992SO742742025-11-134.4020.57
SO70033_21001271148772025-09-211.372025-09-0954.992SO700332025-09-164.4020.57
SO66702_29813772487102025-08-071.372025-07-2654.992SO667022025-08-024.4020.57
SO63111_41002466848742025-06-161.372025-06-0454.994SO631112025-06-114.4020.57

Generated 2025-12-03 23:33:08.596 UTC