[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64340_31002152148472025-07-080.202025-06-267.953SO643402025-07-030.642.97
SO63315_2192745148462025-06-220.202025-06-107.952SO633152025-06-170.642.97
SO52097_41001561748472024-12-240.202024-12-127.954SO520972024-12-190.642.97
SO60878_21002847248482025-05-170.202025-05-057.952SO608782025-05-120.642.97
SO62297_31002814448412025-06-080.202025-05-277.953SO622972025-06-030.642.97
SO53103_31001530148442025-01-130.202025-01-017.953SO531032025-01-080.642.97
SO54491_2191216548462025-02-050.202025-01-247.952SO544912025-01-310.642.97
SO62099_41002679448412025-06-050.202025-05-247.954SO620992025-05-310.642.97
SO51308_51001895848442024-11-270.202024-11-157.955SO513082024-11-220.642.97
SO67445_49812597484102025-08-220.202025-08-107.954SO674452025-08-170.642.97
SO62569_41002597248412025-06-120.202025-05-317.954SO625692025-06-070.642.97
SO59183_41001183848412025-04-220.202025-04-107.954SO591832025-04-170.642.97
SO52782_362654348492025-01-070.202024-12-267.953SO527822025-01-020.642.97
SO62830_31001102448442025-06-170.202025-06-057.953SO628302025-06-120.642.97
SO68887_1191150248462025-09-130.202025-09-017.951SO688872025-09-080.642.97
SO69660_1191128748462025-09-210.202025-09-097.951SO696602025-09-160.642.97
SO59653_361303448492025-04-290.202025-04-177.953SO596532025-04-240.642.97
SO73371_41002395548472025-11-090.202025-10-287.954SO733712025-11-040.642.97
SO62252_41002319948412025-06-070.202025-05-267.954SO622522025-06-020.642.97
SO71953_11001215748442025-10-210.202025-10-097.951SO719532025-10-160.642.97
SO54546_31002313248442025-02-060.202025-01-257.953SO545462025-02-010.642.97
SO67458_41001678548412025-08-220.202025-08-107.954SO674582025-08-170.642.97
SO54089_21001392548442025-01-280.202025-01-167.952SO540892025-01-230.642.97
SO62409_41001510148482025-06-100.202025-05-297.954SO624092025-06-050.642.97
SO61395_31001769948412025-05-240.202025-05-127.953SO613952025-05-190.642.97
SO60458_11001187648442025-05-110.202025-04-297.951SO604582025-05-060.642.97
SO54442_31002647048442025-02-040.202025-01-237.953SO544422025-01-300.642.97
SO56281_3191127748462025-03-080.202025-02-247.953SO562812025-03-030.642.97
SO59426_31002587048412025-04-260.202025-04-147.953SO594262025-04-210.642.97
SO58707_1192878648412025-04-180.202025-04-067.951SO587072025-04-130.642.97

Generated 2025-12-08 14:04:59.577 UTC