[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60402_2192008548462025-05-090.202025-04-277.952SO604022025-05-040.642.97
SO54563_31001481148482025-02-050.202025-01-247.953SO545632025-01-310.642.97
SO71695_11001214548412025-10-190.202025-10-077.951SO716952025-10-140.642.97
SO70457_361111848492025-10-010.202025-09-197.953SO704572025-09-260.642.97
SO60328_361731348492025-05-080.202025-04-267.953SO603282025-05-030.642.97
SO61059_21001392448442025-05-190.202025-05-077.952SO610592025-05-140.642.97
SO69709_361578548492025-09-200.202025-09-087.953SO697092025-09-150.642.97
SO71669_41001541048442025-10-180.202025-10-067.954SO716692025-10-130.642.97
SO56983_31001540548442025-03-200.202025-03-087.953SO569832025-03-150.642.97
SO59555_262021348492025-04-260.202025-04-147.952SO595552025-04-210.642.97
SO59554_261731048492025-04-260.202025-04-147.952SO595542025-04-210.642.97
SO66772_262364748492025-08-120.202025-07-317.952SO667722025-08-070.642.97
SO61785_461616548492025-05-300.202025-05-187.954SO617852025-05-250.642.97
SO58071_39812263484102025-04-060.202025-03-257.953SO580712025-04-010.642.97
SO52332_261908748492024-12-280.202024-12-167.952SO523322024-12-230.642.97
SO56313_41001697348442025-03-070.202025-02-237.954SO563132025-03-020.642.97
SO55511_161693048492025-02-210.202025-02-097.951SO555112025-02-160.642.97
SO57486_261234448492025-03-260.202025-03-147.952SO574862025-03-210.642.97
SO62945_51002574448482025-06-170.202025-06-057.955SO629452025-06-120.642.97
SO64332_21001574448412025-07-070.202025-06-257.952SO643322025-07-020.642.97
SO57893_361299548492025-04-020.202025-03-217.953SO578932025-03-280.642.97
SO69017_51002147648442025-09-130.202025-09-017.955SO690172025-09-080.642.97
SO55354_31002059448472025-02-180.202025-02-067.953SO553542025-02-130.642.97
SO53401_11001187948412025-01-180.202025-01-067.951SO534012025-01-130.642.97
SO65522_31001786348442025-07-230.202025-07-117.953SO655222025-07-180.642.97
SO59879_31001345548442025-05-010.202025-04-197.953SO598792025-04-260.642.97
SO75110_31001375348442025-12-190.202025-12-077.953SO751102025-12-140.642.97
SO56234_21002810648442025-03-060.202025-02-227.952SO562342025-03-010.642.97
SO59398_51001943648472025-04-240.202025-04-127.955SO593982025-04-190.642.97
SO63574_31002053348442025-06-250.202025-06-137.953SO635742025-06-200.642.97

Generated 2025-12-07 12:13:28.020 UTC