[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54442_31002647048442025-01-290.202025-01-177.953SO544422025-01-240.642.97
SO52183_21001750648442024-12-200.202024-12-087.952SO521832024-12-150.642.97
SO60377_461421448492025-05-030.202025-04-217.954SO603772025-04-280.642.97
SO72001_11001187848412025-10-160.202025-10-047.951SO720012025-10-110.642.97
SO73967_31002237048442025-11-110.202025-10-307.953SO739672025-11-060.642.97
SO63026_21001520248442025-06-140.202025-06-027.952SO630262025-06-090.642.97
SO59581_11001186448412025-04-220.202025-04-107.951SO595812025-04-170.642.97
SO64963_41001722048482025-07-120.202025-06-307.954SO649632025-07-070.642.97
SO60646_361582248492025-05-080.202025-04-267.953SO606462025-05-030.642.97
SO56425_361909948492025-03-040.202025-02-207.953SO564252025-02-270.642.97
SO62119_31001650748472025-05-300.202025-05-187.953SO621192025-05-250.642.97
SO57792_1191133048462025-03-270.202025-03-157.951SO577922025-03-220.642.97
SO67506_4191297048462025-08-170.202025-08-057.954SO675062025-08-120.642.97
SO57486_261234448492025-03-210.202025-03-097.952SO574862025-03-160.642.97
SO70891_3191329048462025-10-020.202025-09-207.953SO708912025-09-270.642.97
SO74938_21002523248492025-12-090.202025-11-277.952SO749382025-12-040.642.97
SO70487_29819044484102025-09-260.202025-09-147.952SO704872025-09-210.642.97
SO74766_31002077248442025-12-030.202025-11-217.953SO747662025-11-280.642.97
SO59426_31002587048412025-04-200.202025-04-087.953SO594262025-04-150.642.97
SO67965_461106848492025-08-240.202025-08-127.954SO679652025-08-190.642.97
SO66625_41002478548412025-08-040.202025-07-237.954SO666252025-07-300.642.97
SO70300_5192428448462025-09-230.202025-09-117.955SO703002025-09-180.642.97
SO52651_3191331848462024-12-290.202024-12-177.953SO526512024-12-240.642.97
SO55556_49812281484102025-02-170.202025-02-057.954SO555562025-02-120.642.97
SO72721_41001471648472025-10-250.202025-10-137.954SO727212025-10-200.642.97
SO74190_41001634248492025-11-150.202025-11-037.954SO741902025-11-100.642.97
SO72199_21001131448412025-10-190.202025-10-077.952SO721992025-10-140.642.97
SO59398_51001943648472025-04-190.202025-04-077.955SO593982025-04-140.642.97
SO51951_31002483948482024-12-150.202024-12-037.953SO519512024-12-100.642.97
SO54356_21001331048412025-01-270.202025-01-157.952SO543562025-01-220.642.97

Generated 2025-12-02 20:41:18.360 UTC