[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 48  >   

43 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62213_41001973648742025-06-051.372025-05-2454.994SO622132025-05-314.4020.57
SO66927_462416848792025-08-141.372025-08-0254.994SO669272025-08-094.4020.57
SO62965_21002050148712025-06-181.372025-06-0654.992SO629652025-06-134.4020.57
SO51964_461830948792024-12-201.372024-12-0854.994SO519642024-12-154.4020.57
SO63033_31002251148772025-06-191.372025-06-0754.993SO630332025-06-144.4020.57
SO68755_41002351748712025-09-101.372025-08-2954.994SO687552025-09-054.4020.57
SO51239_261107648792024-11-211.372024-11-0954.992SO512392024-11-164.4020.57
SO66403_21002566248772025-08-061.372025-07-2554.992SO664032025-08-014.4020.57
SO66102_3191832048762025-08-011.372025-07-2054.993SO661022025-07-274.4020.57
SO63068_361961848792025-06-201.372025-06-0854.993SO630682025-06-154.4020.57
SO58076_262300848792025-04-061.372025-03-2554.992SO580762025-04-014.4020.57
SO51979_29819477487102024-12-211.372024-12-0954.992SO519792024-12-164.4020.57
SO51292_261105848792024-11-251.372024-11-1354.992SO512922024-11-204.4020.57
SO62827_39813557487102025-06-161.372025-06-0454.993SO628272025-06-114.4020.57
SO73372_39813586487102025-11-081.372025-10-2754.993SO733722025-11-034.4020.57
SO73149_29817808487102025-11-051.372025-10-2454.992SO731492025-10-314.4020.57
SO58199_361958348792025-04-081.372025-03-2754.993SO581992025-04-034.4020.57
SO52595_4191892648762025-01-021.372024-12-2154.994SO525952024-12-284.4020.57
SO51610_31001102148712024-12-141.372024-12-0254.993SO516102024-12-094.4020.57
SO57675_561191848792025-03-291.372025-03-1754.995SO576752025-03-244.4020.57
SO52293_361958448792024-12-271.372024-12-1554.993SO522932024-12-224.4020.57
SO57544_161313748792025-03-271.372025-03-1554.991SO575442025-03-224.4020.57
SO56061_462099048792025-03-021.372025-02-1854.994SO560612025-02-254.4020.57
SO59639_41002541448742025-04-271.372025-04-1554.994SO596392025-04-224.4020.57
SO68048_21001448848742025-08-301.372025-08-1854.992SO680482025-08-254.4020.57
SO66280_21002146848742025-08-041.372025-07-2354.992SO662802025-07-304.4020.57
SO73996_31001851648712025-11-161.372025-11-0454.993SO739962025-11-114.4020.57
SO60769_261523548792025-05-151.372025-05-0354.992SO607692025-05-104.4020.57
SO73301_31001252748742025-11-071.372025-10-2654.993SO733012025-11-024.4020.57
SO70628_29815635487102025-10-031.372025-09-2154.992SO706282025-09-284.4020.57
SO71125_41001756348742025-10-101.372025-09-2854.994SO711252025-10-054.4020.57
SO52251_21001337248712024-12-261.372024-12-1454.992SO522512024-12-214.4020.57
SO70095_362022348792025-09-261.372025-09-1454.993SO700952025-09-214.4020.57
SO69254_29819032487102025-09-171.372025-09-0554.992SO692542025-09-124.4020.57
SO74312_31002678348712025-11-241.372025-11-1254.993SO743122025-11-194.4020.57
SO55785_2191586348762025-02-251.372025-02-1354.992SO557852025-02-204.4020.57
SO73422_31001777948772025-11-091.372025-10-2854.993SO734222025-11-044.4020.57
SO54392_31002710948712025-02-021.372025-01-2154.993SO543922025-01-284.4020.57
SO55412_31002177548742025-02-191.372025-02-0754.993SO554122025-02-144.4020.57
SO73570_41002819448712025-11-101.372025-10-2954.994SO735702025-11-054.4020.57
SO52901_3191320648762025-01-081.372024-12-2754.993SO529012025-01-034.4020.57
SO52977_31002729348742025-01-101.372024-12-2954.993SO529772025-01-054.4020.57
SO53669_261648648792025-01-201.372025-01-0854.992SO536692025-01-154.4020.57

Generated 2025-12-07 21:19:39.876 UTC