[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74224_11001174948492025-11-200.202025-11-087.951SO742242025-11-150.642.97
SO55354_31002059448472025-02-170.202025-02-057.953SO553542025-02-120.642.97
SO51934_31002823748442024-12-190.202024-12-077.953SO519342024-12-140.642.97
SO59426_31002587048412025-04-240.202025-04-127.953SO594262025-04-190.642.97
SO59996_41002610548442025-05-020.202025-04-207.954SO599962025-04-270.642.97
SO68650_49813788484102025-09-070.202025-08-267.954SO686502025-09-020.642.97
SO70820_261104848492025-10-040.202025-09-227.952SO708202025-09-290.642.97
SO52284_11002860448412024-12-260.202024-12-147.951SO522842024-12-210.642.97
SO73293_31002788848472025-11-060.202025-10-257.953SO732932025-11-010.642.97
SO73864_41001142948472025-11-130.202025-11-017.954SO738642025-11-080.642.97
SO67436_51002274448442025-08-200.202025-08-087.955SO674362025-08-150.642.97
SO54755_21001326648442025-02-070.202025-01-267.952SO547552025-02-020.642.97
SO62715_2191342348462025-06-130.202025-06-017.952SO627152025-06-080.642.97
SO59441_39824720484102025-04-240.202025-04-127.953SO594412025-04-190.642.97
SO55079_362295348492025-02-130.202025-02-017.953SO550792025-02-080.642.97
SO73410_49818168484102025-11-070.202025-10-267.954SO734102025-11-020.642.97
SO61059_21001392448442025-05-180.202025-05-067.952SO610592025-05-130.642.97
SO59766_21002746548412025-04-290.202025-04-177.952SO597662025-04-240.642.97
SO54594_161111448492025-02-050.202025-01-247.951SO545942025-01-310.642.97
SO56425_361909948492025-03-080.202025-02-247.953SO564252025-03-030.642.97
SO58417_1191152048462025-04-110.202025-03-307.951SO584172025-04-060.642.97
SO73009_41002569348472025-11-020.202025-10-217.954SO730092025-10-280.642.97
SO54818_49825655484102025-02-080.202025-01-277.954SO548182025-02-030.642.97
SO74766_31002077248442025-12-070.202025-11-257.953SO747662025-12-020.642.97
SO56234_21002810648442025-03-050.202025-02-217.952SO562342025-02-280.642.97
SO74096_11001187748442025-11-170.202025-11-057.951SO740962025-11-120.642.97
SO73232_51001853248412025-11-050.202025-10-247.955SO732322025-10-310.642.97
SO53348_261828448492025-01-160.202025-01-047.952SO533482025-01-110.642.97
SO58364_31002898048412025-04-100.202025-03-297.953SO583642025-04-050.642.97
SO52507_31002414148472024-12-300.202024-12-187.953SO525072024-12-250.642.97
SO74483_41002201448462025-11-280.202025-11-167.954SO744832025-11-230.642.97
SO61933_31002177148442025-05-310.202025-05-197.953SO619332025-05-260.642.97
SO54491_2191216548462025-02-030.202025-01-227.952SO544912025-01-290.642.97
SO59949_41001220148442025-05-010.202025-04-197.954SO599492025-04-260.642.97
SO62139_261735448492025-06-030.202025-05-227.952SO621392025-05-290.642.97
SO64089_3192609548462025-07-020.202025-06-207.953SO640892025-06-270.642.97
SO73060_29816571484102025-11-030.202025-10-227.952SO730602025-10-290.642.97
SO72201_4191126248462025-10-230.202025-10-117.954SO722012025-10-180.642.97
SO63865_462758248492025-06-280.202025-06-167.954SO638652025-06-230.642.97
SO62612_2191594248462025-06-110.202025-05-307.952SO626122025-06-060.642.97
SO71305_2192221948462025-10-120.202025-09-307.952SO713052025-10-070.642.97
SO60396_31002611848442025-05-080.202025-04-267.953SO603962025-05-030.642.97
SO55368_41001289648412025-02-170.202025-02-057.954SO553682025-02-120.642.97
SO66869_362425048492025-08-120.202025-07-317.953SO668692025-08-070.642.97
SO63577_5192308348462025-06-240.202025-06-127.955SO635772025-06-190.642.97
SO61326_21001642248482025-05-210.202025-05-097.952SO613262025-05-160.642.97
SO71332_361792648492025-10-120.202025-09-307.953SO713322025-10-070.642.97
SO70440_41002383448412025-09-290.202025-09-177.954SO704402025-09-240.642.97
SO52067_11001219748442024-12-220.202024-12-107.951SO520672024-12-170.642.97
SO65630_11002860348442025-07-240.202025-07-127.951SO656302025-07-190.642.97
SO54440_3191151948462025-02-020.202025-01-217.953SO544402025-01-280.642.97
SO66954_29825775484102025-08-140.202025-08-027.952SO669542025-08-090.642.97
SO52527_361572048492024-12-310.202024-12-197.953SO525272024-12-260.642.97
SO59398_51001943648472025-04-230.202025-04-117.955SO593982025-04-180.642.97
SO67685_461517148492025-08-230.202025-08-117.954SO676852025-08-180.642.97
SO73722_261874448492025-11-120.202025-10-317.952SO737222025-11-070.642.97

Generated 2025-12-06 21:57:06.943 UTC