[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72517_161366848492025-10-240.202025-10-127.951SO725172025-10-190.642.97
SO68034_361176348492025-08-260.202025-08-147.953SO680342025-08-210.642.97
SO70179_31002232648412025-09-230.202025-09-117.953SO701792025-09-180.642.97
SO58387_29824071484102025-04-070.202025-03-267.952SO583872025-04-020.642.97
SO54493_21001588048412025-01-310.202025-01-197.952SO544932025-01-260.642.97
SO59674_21001624648412025-04-240.202025-04-127.952SO596742025-04-190.642.97
SO54720_262294548492025-02-040.202025-01-237.952SO547202025-01-300.642.97
SO74927_31002329148412025-12-090.202025-11-277.953SO749272025-12-040.642.97
SO62496_29817087484102025-06-060.202025-05-257.952SO624962025-06-010.642.97
SO51408_49811247484102024-11-280.202024-11-167.954SO514082024-11-230.642.97
SO62922_4191464048462025-06-130.202025-06-017.954SO629222025-06-080.642.97
SO66772_262364748492025-08-080.202025-07-277.952SO667722025-08-030.642.97
SO70148_262218048492025-09-220.202025-09-107.952SO701482025-09-170.642.97
SO61813_31001537548442025-05-260.202025-05-147.953SO618132025-05-210.642.97
SO53128_3192477848462025-01-080.202024-12-277.953SO531282025-01-030.642.97
SO62416_41002541648442025-06-050.202025-05-247.954SO624162025-05-310.642.97
SO72820_4192134848462025-10-280.202025-10-167.954SO728202025-10-230.642.97
SO72961_462526248492025-10-300.202025-10-187.954SO729612025-10-250.642.97
SO53304_41002585548412025-01-120.202024-12-317.954SO533042025-01-070.642.97
SO54491_2191216548462025-01-310.202025-01-197.952SO544912025-01-260.642.97
SO59815_362831548492025-04-260.202025-04-147.953SO598152025-04-210.642.97
SO72054_5191836248462025-10-170.202025-10-057.955SO720542025-10-120.642.97
SO65924_29815448484102025-07-250.202025-07-137.952SO659242025-07-200.642.97
SO59483_49828417484102025-04-210.202025-04-097.954SO594832025-04-160.642.97
SO54319_1191151948462025-01-280.202025-01-167.951SO543192025-01-230.642.97
SO70911_5191636548462025-10-030.202025-09-217.955SO709112025-09-280.642.97
SO61769_41001210848412025-05-250.202025-05-137.954SO617692025-05-200.642.97
SO58607_31002144448442025-04-110.202025-03-307.953SO586072025-04-060.642.97
SO68953_11001186748442025-09-090.202025-08-287.951SO689532025-09-040.642.97
SO67782_2191127648462025-08-220.202025-08-107.952SO677822025-08-170.642.97

Generated 2025-12-03 09:41:29.786 UTC