[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74056_31002283048482025-11-130.202025-11-017.953SO740562025-11-080.642.97
SO71351_1191127748462025-10-100.202025-09-287.951SO713512025-10-050.642.97
SO61376_161361348492025-05-190.202025-05-077.951SO613762025-05-140.642.97
SO56396_41002443548412025-03-050.202025-02-217.954SO563962025-02-280.642.97
SO67358_21001165548442025-08-160.202025-08-047.952SO673582025-08-110.642.97
SO56911_11002859948412025-03-150.202025-03-037.951SO569112025-03-100.642.97
SO51385_561107048492024-11-260.202024-11-147.955SO513852024-11-210.642.97
SO60156_4191166048462025-05-010.202025-04-197.954SO601562025-04-260.642.97
SO54191_11002860648442025-01-260.202025-01-147.951SO541912025-01-210.642.97
SO67213_261546548492025-08-150.202025-08-037.952SO672132025-08-100.642.97
SO71370_41002807548412025-10-100.202025-09-287.954SO713702025-10-050.642.97
SO58214_31002077648412025-04-040.202025-03-237.953SO582142025-03-300.642.97
SO73567_461404948492025-11-060.202025-10-257.954SO735672025-11-010.642.97
SO56345_361112348492025-03-040.202025-02-207.953SO563452025-02-270.642.97
SO51652_561145048492024-12-120.202024-11-307.955SO516522024-12-070.642.97
SO54658_261849348492025-02-030.202025-01-227.952SO546582025-01-290.642.97
SO52761_4191197948462025-01-010.202024-12-207.954SO527612024-12-270.642.97
SO59674_21001624648412025-04-240.202025-04-127.952SO596742025-04-190.642.97
SO61769_41001210848412025-05-250.202025-05-137.954SO617692025-05-200.642.97
SO62595_31002482148412025-06-080.202025-05-277.953SO625952025-06-030.642.97
SO57893_361299548492025-03-290.202025-03-177.953SO578932025-03-240.642.97
SO68650_49813788484102025-09-040.202025-08-237.954SO686502025-08-300.642.97
SO59905_49812855484102025-04-280.202025-04-167.954SO599052025-04-230.642.97
SO61059_21001392448442025-05-150.202025-05-037.952SO610592025-05-100.642.97
SO64800_29820049484102025-07-100.202025-06-287.952SO648002025-07-050.642.97
SO70198_21001917948472025-09-230.202025-09-117.952SO701982025-09-180.642.97
SO63110_361361648492025-06-160.202025-06-047.953SO631102025-06-110.642.97
SO59183_41001183848412025-04-170.202025-04-057.954SO591832025-04-120.642.97
SO63851_2192134548462025-06-250.202025-06-137.952SO638512025-06-200.642.97
SO72277_262771748492025-10-210.202025-10-097.952SO722772025-10-160.642.97

Generated 2025-12-04 00:34:44.546 UTC