[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63383_31001866548412025-06-220.202025-06-107.953SO633832025-06-170.642.97
SO58279_361308248492025-04-090.202025-03-287.953SO582792025-04-040.642.97
SO51253_2192278548462024-11-220.202024-11-107.952SO512532024-11-170.642.97
SO71354_362797248492025-10-140.202025-10-027.953SO713542025-10-090.642.97
SO68716_4191839248462025-09-090.202025-08-287.954SO687162025-09-040.642.97
SO66040_3191118548462025-07-310.202025-07-197.953SO660402025-07-260.642.97
SO58535_261961248492025-04-130.202025-04-017.952SO585352025-04-080.642.97
SO64684_161109448492025-07-120.202025-06-307.951SO646842025-07-070.642.97
SO71323_31001750848442025-10-130.202025-10-017.953SO713232025-10-080.642.97
SO73579_461396548492025-11-100.202025-10-297.954SO735792025-11-050.642.97
SO69573_261874348492025-09-190.202025-09-077.952SO695732025-09-140.642.97
SO52377_2191171148462024-12-290.202024-12-177.952SO523772024-12-240.642.97
SO51897_3191319948462024-12-190.202024-12-077.953SO518972024-12-140.642.97
SO51506_49811616484102024-12-080.202024-11-267.954SO515062024-12-030.642.97
SO65119_29827337484102025-07-190.202025-07-077.952SO651192025-07-140.642.97
SO70994_41001698148412025-10-080.202025-09-267.954SO709942025-10-030.642.97
SO69709_361578548492025-09-200.202025-09-087.953SO697092025-09-150.642.97
SO52388_41001345848412024-12-290.202024-12-177.954SO523882024-12-240.642.97
SO61681_41002379048412025-05-280.202025-05-167.954SO616812025-05-230.642.97
SO57808_41002655748442025-04-010.202025-03-207.954SO578082025-03-270.642.97
SO61943_29824188484102025-06-010.202025-05-207.952SO619432025-05-270.642.97
SO57220_41002374548472025-03-210.202025-03-097.954SO572202025-03-160.642.97
SO54335_21002703748442025-02-010.202025-01-207.952SO543352025-01-270.642.97
SO73293_31002788848472025-11-070.202025-10-267.953SO732932025-11-020.642.97
SO52787_21002722248442025-01-060.202024-12-257.952SO527872025-01-010.642.97
SO68014_562772248492025-08-290.202025-08-177.955SO680142025-08-240.642.97
SO70765_31001281648482025-10-050.202025-09-237.953SO707652025-09-300.642.97
SO74503_11001192348442025-11-300.202025-11-187.951SO745032025-11-250.642.97
SO64826_41001802048482025-07-140.202025-07-027.954SO648262025-07-090.642.97
SO73951_261312048492025-11-160.202025-11-047.952SO739512025-11-110.642.97

Generated 2025-12-07 17:11:22.126 UTC