[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75094_11001692748492025-12-200.202025-12-087.951SO750942025-12-150.642.97
SO66518_261871148492025-08-090.202025-07-287.952SO665182025-08-040.642.97
SO58375_3191809048462025-04-120.202025-03-317.953SO583752025-04-070.642.97
SO56080_51002300248412025-03-040.202025-02-207.955SO560802025-02-270.642.97
SO61813_31001537548442025-05-310.202025-05-197.953SO618132025-05-260.642.97
SO51623_51002244548472024-12-160.202024-12-047.955SO516232024-12-110.642.97
SO52328_261830248492024-12-280.202024-12-167.952SO523282024-12-230.642.97
SO71747_41002716148482025-10-200.202025-10-087.954SO717472025-10-150.642.97
SO73672_41002114248412025-11-130.202025-11-017.954SO736722025-11-080.642.97
SO61294_21001739648442025-05-220.202025-05-107.952SO612942025-05-170.642.97
SO72165_21002785448472025-10-240.202025-10-127.952SO721652025-10-190.642.97
SO52235_31002327748442024-12-270.202024-12-157.953SO522352024-12-220.642.97
SO67506_4191297048462025-08-230.202025-08-117.954SO675062025-08-180.642.97
SO71753_362593548492025-10-200.202025-10-087.953SO717532025-10-150.642.97
SO74911_21001633148462025-12-130.202025-12-017.952SO749112025-12-080.642.97
SO54029_21002633048412025-01-270.202025-01-157.952SO540292025-01-220.642.97
SO65022_361112148492025-07-190.202025-07-077.953SO650222025-07-140.642.97
SO66106_3191952548462025-08-020.202025-07-217.953SO661062025-07-280.642.97
SO66021_41001818348482025-08-010.202025-07-207.954SO660212025-07-270.642.97
SO59185_21001672748412025-04-220.202025-04-107.952SO591852025-04-170.642.97
SO51360_49811388484102024-11-300.202024-11-187.954SO513602024-11-250.642.97
SO62977_21002082748472025-06-190.202025-06-077.952SO629772025-06-140.642.97
SO55872_362437548492025-02-280.202025-02-167.953SO558722025-02-230.642.97
SO55971_11001188048412025-03-020.202025-02-187.951SO559712025-02-250.642.97
SO68553_31002168148482025-09-080.202025-08-277.953SO685532025-09-030.642.97
SO54335_21002703748442025-02-020.202025-01-217.952SO543352025-01-280.642.97
SO70052_21001628048482025-09-260.202025-09-147.952SO700522025-09-210.642.97
SO54655_3191314848462025-02-070.202025-01-267.953SO546552025-02-020.642.97
SO71322_41001755348412025-10-140.202025-10-027.954SO713222025-10-090.642.97
SO64301_261672948492025-07-080.202025-06-267.952SO643012025-07-030.642.97
SO56825_31002109548472025-03-180.202025-03-067.953SO568252025-03-130.642.97

Generated 2025-12-09 02:50:42.701 UTC