[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58391_51001914348412025-04-120.202025-03-317.955SO583912025-04-070.642.97
SO67767_361431548492025-08-270.202025-08-157.953SO677672025-08-220.642.97
SO54926_31002884448442025-02-120.202025-01-317.953SO549262025-02-070.642.97
SO70820_261104848492025-10-060.202025-09-247.952SO708202025-10-010.642.97
SO52651_3191331848462025-01-040.202024-12-237.953SO526512024-12-300.642.97
SO51507_261666248492024-12-090.202024-11-277.952SO515072024-12-040.642.97
SO61873_4191737448462025-06-010.202025-05-207.954SO618732025-05-270.642.97
SO72865_21001944648472025-11-030.202025-10-227.952SO728652025-10-290.642.97
SO66037_4191434148462025-08-010.202025-07-207.954SO660372025-07-270.642.97
SO70035_31002805248412025-09-260.202025-09-147.953SO700352025-09-210.642.97
SO60603_21001438548412025-05-130.202025-05-017.952SO606032025-05-080.642.97
SO64535_161362148492025-07-110.202025-06-297.951SO645352025-07-060.642.97
SO56745_29814778484102025-03-160.202025-03-047.952SO567452025-03-110.642.97
SO74713_410012803484102025-12-070.202025-11-257.954SO747132025-12-020.642.97
SO60328_361731348492025-05-090.202025-04-277.953SO603282025-05-040.642.97
SO69194_41001598848412025-09-170.202025-09-057.954SO691942025-09-120.642.97
SO52945_31001905648472025-01-100.202024-12-297.953SO529452025-01-050.642.97
SO72757_31001282448472025-11-010.202025-10-207.953SO727572025-10-270.642.97
SO70179_31002232648412025-09-280.202025-09-167.953SO701792025-09-230.642.97
SO56565_31001530548442025-03-130.202025-03-017.953SO565652025-03-080.642.97
SO58147_4191892548462025-04-080.202025-03-277.954SO581472025-04-030.642.97
SO56792_49823747484102025-03-170.202025-03-057.954SO567922025-03-120.642.97
SO68716_4191839248462025-09-100.202025-08-297.954SO687162025-09-050.642.97
SO68048_31001448848442025-08-310.202025-08-197.953SO680482025-08-260.642.97
SO54065_31001446348442025-01-280.202025-01-167.953SO540652025-01-230.642.97
SO70113_3191465848462025-09-270.202025-09-157.953SO701132025-09-220.642.97
SO57681_41002289748412025-03-300.202025-03-187.954SO576812025-03-250.642.97
SO70376_262195648492025-10-010.202025-09-197.952SO703762025-09-260.642.97
SO54440_3191151948462025-02-040.202025-01-237.953SO544402025-01-300.642.97
SO72706_361302248492025-10-310.202025-10-197.953SO727062025-10-260.642.97
SO62297_31002814448412025-06-080.202025-05-277.953SO622972025-06-030.642.97
SO52885_361661148492025-01-090.202024-12-287.953SO528852025-01-040.642.97
SO66117_31001930048482025-08-020.202025-07-217.953SO661172025-07-280.642.97
SO52486_31002799648442025-01-010.202024-12-207.953SO524862024-12-270.642.97
SO73907_21001331148412025-11-160.202025-11-047.952SO739072025-11-110.642.97
SO66217_31002808948442025-08-040.202025-07-237.953SO662172025-07-300.642.97
SO51897_3191319948462024-12-200.202024-12-087.953SO518972024-12-150.642.97
SO58442_2192462148462025-04-130.202025-04-017.952SO584422025-04-080.642.97
SO71370_41002807548412025-10-150.202025-10-037.954SO713702025-10-100.642.97
SO67973_261749548492025-08-300.202025-08-187.952SO679732025-08-250.642.97
SO56109_462099648492025-03-040.202025-02-207.954SO561092025-02-270.642.97
SO63309_3191875648462025-06-220.202025-06-107.953SO633092025-06-170.642.97
SO54319_1191151948462025-02-020.202025-01-217.951SO543192025-01-280.642.97
SO53831_11001188948412025-01-240.202025-01-127.951SO538312025-01-190.642.97
SO71057_31001432748442025-10-100.202025-09-287.953SO710572025-10-050.642.97
SO64683_161146648492025-07-130.202025-07-017.951SO646832025-07-080.642.97
SO64511_41002587648412025-07-100.202025-06-287.954SO645112025-07-050.642.97
SO64089_3192609548462025-07-040.202025-06-227.953SO640892025-06-290.642.97
SO60805_31002794148482025-05-160.202025-05-047.953SO608052025-05-110.642.97
SO59674_21001624648412025-04-290.202025-04-177.952SO596742025-04-240.642.97
SO70071_361311348492025-09-260.202025-09-147.953SO700712025-09-210.642.97
SO62434_41002486448482025-06-100.202025-05-297.954SO624342025-06-050.642.97
SO52527_361572048492025-01-020.202024-12-217.953SO525272024-12-280.642.97
SO71369_31002739748442025-10-150.202025-10-037.953SO713692025-10-100.642.97
SO53415_31002756548442025-01-190.202025-01-077.953SO534152025-01-140.642.97
SO72325_262219648492025-10-260.202025-10-147.952SO723252025-10-210.642.97

Generated 2025-12-09 00:40:55.593 UTC