[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74265_41002210548442025-11-170.202025-11-057.954SO742652025-11-120.642.97
SO72277_262771748492025-10-200.202025-10-087.952SO722772025-10-150.642.97
SO73101_361315948492025-10-310.202025-10-197.953SO731012025-10-260.642.97
SO66518_261871148492025-08-030.202025-07-227.952SO665182025-07-290.642.97
SO51408_49811247484102024-11-270.202024-11-157.954SO514082024-11-220.642.97
SO53134_51001147948472025-01-080.202024-12-277.955SO531342025-01-030.642.97
SO51385_561107048492024-11-250.202024-11-137.955SO513852024-11-200.642.97
SO55892_31001587548442025-02-220.202025-02-107.953SO558922025-02-170.642.97
SO75110_31001375348442025-12-140.202025-12-027.953SO751102025-12-090.642.97
SO56242_4191317948462025-03-010.202025-02-177.954SO562422025-02-240.642.97
SO57792_1191133048462025-03-270.202025-03-157.951SO577922025-03-220.642.97
SO73996_41001851648412025-11-110.202025-10-307.954SO739962025-11-060.642.97
SO52375_2191163148462024-12-240.202024-12-127.952SO523752024-12-190.642.97
SO57896_51002519248412025-03-280.202025-03-167.955SO578962025-03-230.642.97
SO59674_21001624648412025-04-230.202025-04-117.952SO596742025-04-180.642.97
SO60426_561995048492025-05-040.202025-04-227.955SO604262025-04-290.642.97
SO60396_31002611848442025-05-040.202025-04-227.953SO603962025-04-290.642.97
SO60087_31001368248482025-04-290.202025-04-177.953SO600872025-04-240.642.97
SO69602_21001752748412025-09-140.202025-09-027.952SO696022025-09-090.642.97
SO60328_361731348492025-05-030.202025-04-217.953SO603282025-04-280.642.97
SO71367_41001281348482025-10-090.202025-09-277.954SO713672025-10-040.642.97
SO67209_461618448492025-08-140.202025-08-027.954SO672092025-08-090.642.97
SO73059_2192345548462025-10-300.202025-10-187.952SO730592025-10-250.642.97
SO67380_4191489748462025-08-150.202025-08-037.954SO673802025-08-100.642.97
SO75077_41001637048462025-12-130.202025-12-017.954SO750772025-12-080.642.97
SO59870_4191548848462025-04-260.202025-04-147.954SO598702025-04-210.642.97
SO51958_21002018348412024-12-150.202024-12-037.952SO519582024-12-100.642.97
SO73197_3191130048462025-11-010.202025-10-207.953SO731972025-10-270.642.97
SO71125_51001756348442025-10-050.202025-09-237.955SO711252025-09-300.642.97
SO63319_31001424148442025-06-160.202025-06-047.953SO633192025-06-110.642.97
SO57712_31002134048412025-03-250.202025-03-137.953SO577122025-03-200.642.97
SO61059_21001392448442025-05-140.202025-05-027.952SO610592025-05-090.642.97
SO68553_31002168148482025-09-020.202025-08-217.953SO685532025-08-280.642.97
SO53128_3192477848462025-01-070.202024-12-267.953SO531282025-01-020.642.97
SO59203_41002239548472025-04-160.202025-04-047.954SO592032025-04-110.642.97
SO74927_31002329148412025-12-080.202025-11-267.953SO749272025-12-030.642.97
SO56267_261892948492025-03-010.202025-02-177.952SO562672025-02-240.642.97
SO64278_21002888948482025-07-010.202025-06-197.952SO642782025-06-260.642.97
SO72102_462749248492025-10-170.202025-10-057.954SO721022025-10-120.642.97
SO70692_31002010148412025-09-290.202025-09-177.953SO706922025-09-240.642.97
SO53401_11001187948412025-01-130.202025-01-017.951SO534012025-01-080.642.97
SO71753_362593548492025-10-140.202025-10-027.953SO717532025-10-090.642.97
SO57220_41002374548472025-03-160.202025-03-047.954SO572202025-03-110.642.97
SO66205_561310548492025-07-280.202025-07-167.955SO662052025-07-230.642.97
SO74190_41001634248492025-11-150.202025-11-037.954SO741902025-11-100.642.97
SO56394_31002439848442025-03-040.202025-02-207.953SO563942025-02-270.642.97
SO54194_461790848492025-01-250.202025-01-137.954SO541942025-01-200.642.97
SO62759_161145848492025-06-100.202025-05-297.951SO627592025-06-050.642.97
SO51897_3191319948462024-12-140.202024-12-027.953SO518972024-12-090.642.97
SO56475_261955848492025-03-050.202025-02-217.952SO564752025-02-280.642.97
SO56486_41001369748482025-03-060.202025-02-227.954SO564862025-03-010.642.97
SO65540_61001606748412025-07-180.202025-07-067.956SO655402025-07-130.642.97
SO64764_59812730484102025-07-080.202025-06-267.955SO647642025-07-030.642.97
SO64800_29820049484102025-07-090.202025-06-277.952SO648002025-07-040.642.97
SO70427_51001533848442025-09-250.202025-09-137.955SO704272025-09-200.642.97
SO51360_49811388484102024-11-240.202024-11-127.954SO513602024-11-190.642.97

Generated 2025-12-03 01:15:53.950 UTC