[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 24  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69187_3191328548762025-09-141.372025-09-0254.993SO691872025-09-094.4020.57
SO60908_2191236348762025-05-151.372025-05-0354.992SO609082025-05-104.4020.57
SO55339_361960448792025-02-161.372025-02-0454.993SO553392025-02-114.4020.57
SO72461_21001692348712025-10-251.372025-10-1354.992SO724612025-10-204.4020.57
SO70692_21002010148712025-10-021.372025-09-2054.992SO706922025-09-274.4020.57
SO54357_21001331348742025-01-301.372025-01-1854.992SO543572025-01-254.4020.57
SO65473_3191342348762025-07-201.372025-07-0854.993SO654732025-07-154.4020.57
SO51679_21001109048742024-12-161.372024-12-0454.992SO516792024-12-114.4020.57
SO62387_41002604148712025-06-061.372025-05-2554.994SO623872025-06-014.4020.57
SO65122_31002687148772025-07-171.372025-07-0554.993SO651222025-07-124.4020.57
SO62933_361362048792025-06-151.372025-06-0354.993SO629332025-06-104.4020.57
SO66596_21001726648712025-08-071.372025-07-2654.992SO665962025-08-024.4020.57
SO60214_21001673648712025-05-041.372025-04-2254.992SO602142025-04-294.4020.57
SO73120_2191150048762025-11-031.372025-10-2254.992SO731202025-10-294.4020.57
SO58079_41002530648782025-04-041.372025-03-2354.994SO580792025-03-304.4020.57
SO60550_3191245148762025-05-091.372025-04-2754.993SO605502025-05-044.4020.57

Generated 2025-12-05 07:46:53.786 UTC