[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 192  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62311_21001810048742025-06-031.372025-05-2254.992SO623112025-05-294.4020.57
SO55842_21001638248712025-02-221.372025-02-1054.992SO558422025-02-174.4020.57
SO65782_462417948792025-07-231.372025-07-1154.994SO657822025-07-184.4020.57
SO61366_41001418548772025-05-181.372025-05-0654.994SO613662025-05-134.4020.57
SO58079_41002530648782025-04-021.372025-03-2154.994SO580792025-03-284.4020.57
SO52478_161313848792024-12-271.372024-12-1554.991SO524782024-12-224.4020.57
SO69046_2192468248762025-09-101.372025-08-2954.992SO690462025-09-054.4020.57
SO52251_21001337248712024-12-221.372024-12-1054.992SO522512024-12-174.4020.57
SO63385_2192320848762025-06-181.372025-06-0654.992SO633852025-06-134.4020.57
SO53973_41002468148742025-01-211.372025-01-0954.994SO539732025-01-164.4020.57
SO73403_41002138548742025-11-041.372025-10-2354.994SO734032025-10-304.4020.57
SO55499_261267648792025-02-161.372025-02-0454.992SO554992025-02-114.4020.57
SO71740_21001691548712025-10-151.372025-10-0354.992SO717402025-10-104.4020.57
SO71581_31002124948722025-10-131.372025-10-0154.993SO715812025-10-084.4020.57
SO61074_21001181348712025-05-151.372025-05-0354.992SO610742025-05-104.4020.57
SO72138_361673048792025-10-191.372025-10-0754.993SO721382025-10-144.4020.57
SO58117_261299648792025-04-021.372025-03-2154.992SO581172025-03-284.4020.57
SO67456_41001306448712025-08-171.372025-08-0554.994SO674562025-08-124.4020.57
SO71440_21001679548742025-10-111.372025-09-2954.992SO714402025-10-064.4020.57
SO55132_261102648792025-02-111.372025-01-3054.992SO551322025-02-064.4020.57
SO56404_31001413548772025-03-051.372025-02-2154.993SO564042025-02-284.4020.57
SO56540_39812222487102025-03-081.372025-02-2454.993SO565402025-03-034.4020.57
SO66690_261257648792025-08-061.372025-07-2554.992SO666902025-08-014.4020.57
SO69651_41002544948782025-09-151.372025-09-0354.994SO696512025-09-104.4020.57
SO53741_2192477148762025-01-171.372025-01-0554.992SO537412025-01-124.4020.57
SO72425_4191591648762025-10-221.372025-10-1054.994SO724252025-10-174.4020.57
SO70975_39813609487102025-10-041.372025-09-2254.993SO709752025-09-294.4020.57
SO65518_31002040848712025-07-191.372025-07-0754.993SO655182025-07-144.4020.57
SO68639_61002637648742025-09-041.372025-08-2354.996SO686392025-08-304.4020.57
SO56886_21002414648772025-03-141.372025-03-0254.992SO568862025-03-094.4020.57
SO52305_2192533548762024-12-231.372024-12-1154.992SO523052024-12-184.4020.57
SO56061_462099048792025-02-261.372025-02-1454.994SO560612025-02-214.4020.57

Generated 2025-12-03 15:58:09.736 UTC