[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 480  >   

37 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55080_462895248792025-02-111.372025-01-3054.994SO550802025-02-064.4020.57
SO67532_41002937048782025-08-191.372025-08-0754.994SO675322025-08-144.4020.57
SO66690_261257648792025-08-071.372025-07-2654.992SO666902025-08-024.4020.57
SO53378_21001815248772025-01-141.372025-01-0254.992SO533782025-01-094.4020.57
SO55876_161468348792025-02-241.372025-02-1254.991SO558762025-02-194.4020.57
SO56584_31001320548742025-03-091.372025-02-2554.993SO565842025-03-044.4020.57
SO70855_31001739348742025-10-031.372025-09-2154.993SO708552025-09-284.4020.57
SO62987_41002574548782025-06-151.372025-06-0354.994SO629872025-06-104.4020.57
SO59534_31002344148772025-04-231.372025-04-1154.993SO595342025-04-184.4020.57
SO63383_21001866548712025-06-191.372025-06-0754.992SO633832025-06-144.4020.57
SO61054_3191586348762025-05-161.372025-05-0454.993SO610542025-05-114.4020.57
SO54552_3191318548762025-02-021.372025-01-2154.993SO545522025-01-284.4020.57
SO73303_51001880848742025-11-041.372025-10-2354.995SO733032025-10-304.4020.57
SO72006_262581248792025-10-181.372025-10-0654.992SO720062025-10-134.4020.57
SO71002_462592648792025-10-051.372025-09-2354.994SO710022025-09-304.4020.57
SO67133_261427548792025-08-141.372025-08-0254.992SO671332025-08-094.4020.57
SO67825_461792248792025-08-231.372025-08-1154.994SO678252025-08-184.4020.57
SO64637_31002010548742025-07-081.372025-06-2654.993SO646372025-07-034.4020.57
SO65392_41002603848782025-07-171.372025-07-0554.994SO653922025-07-124.4020.57
SO74371_11001468448792025-11-231.372025-11-1154.991SO743712025-11-184.4020.57
SO61383_39814429487102025-05-201.372025-05-0854.993SO613832025-05-154.4020.57
SO55101_2191149848762025-02-121.372025-01-3154.992SO551012025-02-074.4020.57
SO74180_21002412448772025-11-161.372025-11-0454.992SO741802025-11-114.4020.57
SO67165_31002145748742025-08-151.372025-08-0354.993SO671652025-08-104.4020.57
SO54020_21001305348712025-01-231.372025-01-1154.992SO540202025-01-184.4020.57
SO62730_29826893487102025-06-111.372025-05-3054.992SO627302025-06-064.4020.57
SO71175_29812403487102025-10-081.372025-09-2654.992SO711752025-10-034.4020.57
SO56718_31002132548742025-03-121.372025-02-2854.993SO567182025-03-074.4020.57
SO53973_41002468148742025-01-221.372025-01-1054.994SO539732025-01-174.4020.57
SO52156_461670348792024-12-221.372024-12-1054.994SO521562024-12-174.4020.57
SO73951_161312048792025-11-131.372025-11-0154.991SO739512025-11-084.4020.57
SO73229_3191553048762025-11-031.372025-10-2254.993SO732292025-10-294.4020.57
SO70821_461135848792025-10-021.372025-09-2054.994SO708212025-09-274.4020.57
SO67003_361467648792025-08-121.372025-07-3154.993SO670032025-08-074.4020.57
SO73169_41002440048712025-11-021.372025-10-2154.994SO731692025-10-284.4020.57
SO55132_261102648792025-02-121.372025-01-3154.992SO551322025-02-074.4020.57
SO69370_41001610448712025-09-151.372025-09-0354.994SO693702025-09-104.4020.57

Generated 2025-12-04 09:43:17.004 UTC