[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58194_49812271484102025-04-010.202025-03-207.954SO581942025-03-270.642.97
SO70281_29822454484102025-09-210.202025-09-097.952SO702812025-09-160.642.97
SO51456_29823607484102024-11-280.202024-11-167.952SO514562024-11-230.642.97
SO54813_41002194048442025-02-020.202025-01-217.954SO548132025-01-280.642.97
SO57510_31002087348482025-03-190.202025-03-077.953SO575102025-03-140.642.97
SO54230_31001168548412025-01-230.202025-01-117.953SO542302025-01-180.642.97
SO53334_562821748492025-01-090.202024-12-287.955SO533342025-01-040.642.97
SO71332_361792648492025-10-060.202025-09-247.953SO713322025-10-010.642.97
SO51360_49811388484102024-11-220.202024-11-107.954SO513602024-11-170.642.97
SO62709_31002743048412025-06-070.202025-05-267.953SO627092025-06-020.642.97
SO52663_41002509648412024-12-270.202024-12-157.954SO526632024-12-220.642.97
SO57938_51001433748412025-03-270.202025-03-157.955SO579382025-03-220.642.97
SO64894_49827132484102025-07-080.202025-06-267.954SO648942025-07-030.642.97
SO74503_11001192348442025-11-230.202025-11-117.951SO745032025-11-180.642.97
SO56197_3191127748462025-02-260.202025-02-147.953SO561972025-02-210.642.97
SO62933_461362048492025-06-100.202025-05-297.954SO629332025-06-050.642.97
SO54755_21001326648442025-02-010.202025-01-207.952SO547552025-01-270.642.97
SO69327_3191118548462025-09-110.202025-08-307.953SO693272025-09-060.642.97
SO69279_31001492348472025-09-100.202025-08-297.953SO692792025-09-050.642.97
SO59185_21001672748412025-04-140.202025-04-027.952SO591852025-04-090.642.97
SO73021_41001928248472025-10-270.202025-10-157.954SO730212025-10-220.642.97
SO67601_21001866748442025-08-160.202025-08-047.952SO676012025-08-110.642.97
SO51924_11002860748412024-12-130.202024-12-017.951SO519242024-12-080.642.97
SO55354_31002059448472025-02-110.202025-01-307.953SO553542025-02-060.642.97
SO59277_261617348492025-04-160.202025-04-047.952SO592772025-04-110.642.97
SO71747_41002716148482025-10-120.202025-09-307.954SO717472025-10-070.642.97
SO61871_31002369248412025-05-240.202025-05-127.953SO618712025-05-190.642.97
SO59093_31002439148442025-04-130.202025-04-017.953SO590932025-04-080.642.97
SO63865_462758248492025-06-220.202025-06-107.954SO638652025-06-170.642.97
SO57341_31001209548442025-03-160.202025-03-047.953SO573412025-03-110.642.97

Generated 2025-11-30 22:10:33.294 UTC