[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62987_41002574548782025-06-171.372025-06-0554.994SO629872025-06-124.4020.57
SO73296_29817760487102025-11-061.372025-10-2554.992SO732962025-11-014.4020.57
SO64363_261406248792025-07-061.372025-06-2454.992SO643632025-07-014.4020.57
SO74190_31001634248792025-11-191.372025-11-0754.993SO741902025-11-144.4020.57
SO60699_3191114248762025-05-131.372025-05-0154.993SO606992025-05-084.4020.57
SO57447_21001769848742025-03-241.372025-03-1254.992SO574472025-03-194.4020.57
SO58421_261618248792025-04-111.372025-03-3054.992SO584212025-04-064.4020.57
SO65096_29813551487102025-07-181.372025-07-0654.992SO650962025-07-134.4020.57
SO54115_31002720248712025-01-271.372025-01-1554.993SO541152025-01-224.4020.57
SO66690_261257648792025-08-091.372025-07-2854.992SO666902025-08-044.4020.57
SO64419_29814175487102025-07-071.372025-06-2554.992SO644192025-07-024.4020.57
SO71646_21001689148742025-10-171.372025-10-0554.992SO716462025-10-124.4020.57
SO64247_262524548792025-07-051.372025-06-2354.992SO642472025-06-304.4020.57
SO72255_41002507848742025-10-231.372025-10-1154.994SO722552025-10-184.4020.57
SO73149_29817808487102025-11-041.372025-10-2354.992SO731492025-10-304.4020.57
SO69728_362911948792025-09-201.372025-09-0854.993SO697282025-09-154.4020.57
SO51647_21001114448712024-12-151.372024-12-0354.992SO516472024-12-104.4020.57
SO64150_21002566348772025-07-031.372025-06-2154.992SO641502025-06-284.4020.57
SO61674_2191128748762025-05-271.372025-05-1554.992SO616742025-05-224.4020.57
SO59384_6191459848762025-04-231.372025-04-1154.996SO593842025-04-184.4020.57
SO70035_21002805248712025-09-241.372025-09-1254.992SO700352025-09-194.4020.57
SO55080_462895248792025-02-131.372025-02-0154.994SO550802025-02-084.4020.57
SO53105_21001815048772025-01-111.372024-12-3054.992SO531052025-01-064.4020.57
SO70292_51001340048742025-09-271.372025-09-1554.995SO702922025-09-224.4020.57
SO59130_41002223148742025-04-191.372025-04-0754.994SO591302025-04-144.4020.57
SO53882_361961948792025-01-231.372025-01-1154.993SO538822025-01-184.4020.57
SO58278_261307648792025-04-081.372025-03-2754.992SO582782025-04-034.4020.57
SO62500_31002072348782025-06-091.372025-05-2854.993SO625002025-06-044.4020.57

Generated 2025-12-06 09:27:55.166 UTC