[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 64  >   

41 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53212_31001810948742025-01-121.372024-12-3154.993SO532122025-01-074.4020.57
SO69344_31001393048712025-09-161.372025-09-0454.993SO693442025-09-114.4020.57
SO53933_31002824148712025-01-231.372025-01-1154.993SO539332025-01-184.4020.57
SO62060_29828879487102025-06-011.372025-05-2054.992SO620602025-05-274.4020.57
SO65782_462417948792025-07-251.372025-07-1354.994SO657822025-07-204.4020.57
SO73157_51001851148742025-11-031.372025-10-2254.995SO731572025-10-294.4020.57
SO73671_31002159148742025-11-101.372025-10-2954.993SO736712025-11-054.4020.57
SO56202_2192534748762025-03-031.372025-02-1954.992SO562022025-02-264.4020.57
SO61875_31002326148712025-05-291.372025-05-1754.993SO618752025-05-244.4020.57
SO61054_3191586348762025-05-171.372025-05-0554.993SO610542025-05-124.4020.57
SO52307_2192141248762024-12-251.372024-12-1354.992SO523072024-12-204.4020.57
SO66702_29813772487102025-08-091.372025-07-2854.992SO667022025-08-044.4020.57
SO72707_261397348792025-10-281.372025-10-1654.992SO727072025-10-234.4020.57
SO65522_21001786348742025-07-211.372025-07-0954.992SO655222025-07-164.4020.57
SO52725_41001213248772025-01-021.372024-12-2154.994SO527252024-12-284.4020.57
SO69709_261578548792025-09-181.372025-09-0654.992SO697092025-09-134.4020.57
SO67495_161312748792025-08-201.372025-08-0854.991SO674952025-08-154.4020.57
SO62311_21001810048742025-06-051.372025-05-2454.992SO623112025-05-314.4020.57
SO51589_21001140148772024-12-111.372024-11-2954.992SO515892024-12-064.4020.57
SO53973_41002468148742025-01-231.372025-01-1154.994SO539732025-01-184.4020.57
SO59895_41002315548742025-04-291.372025-04-1754.994SO598952025-04-244.4020.57
SO52595_4191892648762024-12-311.372024-12-1954.994SO525952024-12-264.4020.57
SO61486_362918848792025-05-231.372025-05-1154.993SO614862025-05-184.4020.57
SO67133_261427548792025-08-151.372025-08-0354.992SO671332025-08-104.4020.57
SO65742_41002576248782025-07-241.372025-07-1254.994SO657422025-07-194.4020.57
SO66968_21002325048712025-08-131.372025-08-0154.992SO669682025-08-084.4020.57
SO51642_21001238448782024-12-141.372024-12-0254.992SO516422024-12-094.4020.57
SO56044_3191120048762025-02-281.372025-02-1654.993SO560442025-02-234.4020.57
SO64423_21002064048742025-07-061.372025-06-2454.992SO644232025-07-014.4020.57
SO67005_41002662648742025-08-131.372025-08-0154.994SO670052025-08-084.4020.57
SO58253_161312548792025-04-071.372025-03-2654.991SO582532025-04-024.4020.57
SO73189_21001351148772025-11-041.372025-10-2354.992SO731892025-10-304.4020.57
SO65540_51001606748712025-07-211.372025-07-0954.995SO655402025-07-164.4020.57
SO63411_261397048792025-06-201.372025-06-0854.992SO634112025-06-154.4020.57
SO62827_39813557487102025-06-141.372025-06-0254.993SO628272025-06-094.4020.57
SO51345_41001126748742024-11-261.372024-11-1454.994SO513452024-11-214.4020.57
SO61034_49814427487102025-05-171.372025-05-0554.994SO610342025-05-124.4020.57
SO56043_31002043848742025-02-281.372025-02-1654.993SO560432025-02-234.4020.57
SO64870_31002296748712025-07-131.372025-07-0154.993SO648702025-07-084.4020.57
SO54801_31001154048742025-02-071.372025-01-2654.993SO548012025-02-024.4020.57
SO71541_21001322648712025-10-141.372025-10-0254.992SO715412025-10-094.4020.57

Generated 2025-12-06 02:19:28.884 UTC