[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54563_31001481148482025-02-050.202025-01-247.953SO545632025-01-310.642.97
SO62830_31001102448442025-06-160.202025-06-047.953SO628302025-06-110.642.97
SO56669_31001765248482025-03-140.202025-03-027.953SO566692025-03-090.642.97
SO61509_49821533484102025-05-250.202025-05-137.954SO615092025-05-200.642.97
SO70184_21001840848412025-09-270.202025-09-157.952SO701842025-09-220.642.97
SO51441_21001212448472024-12-040.202024-11-227.952SO514412024-11-290.642.97
SO71998_261513448492025-10-200.202025-10-087.952SO719982025-10-150.642.97
SO60839_1192877348442025-05-160.202025-05-047.951SO608392025-05-110.642.97
SO59581_11001186448412025-04-270.202025-04-157.951SO595812025-04-220.642.97
SO56502_4191458248462025-03-110.202025-02-277.954SO565022025-03-060.642.97
SO64826_41001802048482025-07-140.202025-07-027.954SO648262025-07-090.642.97
SO58375_3191809048462025-04-110.202025-03-307.953SO583752025-04-060.642.97
SO59762_49812839484102025-04-300.202025-04-187.954SO597622025-04-250.642.97
SO74841_21001745048462025-12-100.202025-11-287.952SO748412025-12-050.642.97
SO67737_41001685448442025-08-250.202025-08-137.954SO677372025-08-200.642.97
SO53995_31002701648412025-01-260.202025-01-147.953SO539952025-01-210.642.97
SO66518_261871148492025-08-080.202025-07-277.952SO665182025-08-030.642.97
SO54676_31002900248412025-02-070.202025-01-267.953SO546762025-02-020.642.97
SO60156_4191166048462025-05-050.202025-04-237.954SO601562025-04-300.642.97
SO74913_11001150148462025-12-130.202025-12-017.951SO749132025-12-080.642.97
SO57732_51001332448442025-03-300.202025-03-187.955SO577322025-03-250.642.97
SO72530_41002052148412025-10-280.202025-10-167.954SO725302025-10-230.642.97
SO52787_21002722248442025-01-060.202024-12-257.952SO527872025-01-010.642.97
SO55415_31001621448412025-02-190.202025-02-077.953SO554152025-02-140.642.97
SO64238_41002303548442025-07-050.202025-06-237.954SO642382025-06-300.642.97
SO74224_11001174948492025-11-210.202025-11-097.951SO742242025-11-160.642.97
SO54391_2191109148462025-02-020.202025-01-217.952SO543912025-01-280.642.97
SO73567_461404948492025-11-100.202025-10-297.954SO735672025-11-050.642.97
SO63927_6191600048462025-06-300.202025-06-187.956SO639272025-06-250.642.97
SO62089_1191150548462025-06-040.202025-05-237.951SO620892025-05-300.642.97

Generated 2025-12-07 22:23:22.374 UTC