[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63062_461997248492025-06-150.202025-06-037.954SO630622025-06-100.642.97
SO55524_31001831248442025-02-160.202025-02-047.953SO555242025-02-110.642.97
SO60377_461421448492025-05-030.202025-04-217.954SO603772025-04-280.642.97
SO64425_41001974948442025-07-030.202025-06-217.954SO644252025-06-280.642.97
SO66117_31001930048482025-07-270.202025-07-157.953SO661172025-07-220.642.97
SO75118_31001367148482025-12-140.202025-12-027.953SO751182025-12-090.642.97
SO54937_262308648492025-02-070.202025-01-267.952SO549372025-02-020.642.97
SO51914_2192289548462024-12-140.202024-12-027.952SO519142024-12-090.642.97
SO70184_21001840848412025-09-220.202025-09-107.952SO701842025-09-170.642.97
SO58652_3191149848462025-04-110.202025-03-307.953SO586522025-04-060.642.97
SO56396_41002443548412025-03-040.202025-02-207.954SO563962025-02-270.642.97
SO72455_31002315048442025-10-220.202025-10-107.953SO724552025-10-170.642.97
SO58417_1191152048462025-04-070.202025-03-267.951SO584172025-04-020.642.97
SO74785_11001187448442025-12-040.202025-11-227.951SO747852025-11-290.642.97
SO66666_3192078148462025-08-050.202025-07-247.953SO666662025-07-310.642.97
SO60426_561995048492025-05-040.202025-04-227.955SO604262025-04-290.642.97
SO60603_21001438548412025-05-070.202025-04-257.952SO606032025-05-020.642.97
SO71369_31002739748442025-10-090.202025-09-277.953SO713692025-10-040.642.97
SO68302_21001703248442025-08-290.202025-08-177.952SO683022025-08-240.642.97
SO57792_1191133048462025-03-270.202025-03-157.951SO577922025-03-220.642.97
SO72001_11001187848412025-10-160.202025-10-047.951SO720012025-10-110.642.97
SO71057_31001432748442025-10-040.202025-09-227.953SO710572025-09-290.642.97
SO70457_361111848492025-09-260.202025-09-147.953SO704572025-09-210.642.97
SO71351_1191127748462025-10-090.202025-09-277.951SO713512025-10-040.642.97
SO64332_21001574448412025-07-020.202025-06-207.952SO643322025-06-270.642.97
SO58626_21002789748482025-04-100.202025-03-297.952SO586262025-04-050.642.97
SO73564_362658748492025-11-050.202025-10-247.953SO735642025-10-310.642.97
SO52147_41001130248412024-12-190.202024-12-077.954SO521472024-12-140.642.97
SO62076_262025848492025-05-290.202025-05-177.952SO620762025-05-240.642.97
SO59441_39824720484102025-04-200.202025-04-087.953SO594412025-04-150.642.97
SO65465_3191126248462025-07-170.202025-07-057.953SO654652025-07-120.642.97
SO56502_4191458248462025-03-060.202025-02-227.954SO565022025-03-010.642.97
SO56825_31002109548472025-03-120.202025-02-287.953SO568252025-03-070.642.97
SO55114_21001832148412025-02-100.202025-01-297.952SO551142025-02-050.642.97
SO64974_31002171848442025-07-120.202025-06-307.953SO649742025-07-070.642.97
SO72865_21001944648472025-10-280.202025-10-167.952SO728652025-10-230.642.97
SO52067_11001219748442024-12-180.202024-12-067.951SO520672024-12-130.642.97
SO71669_41001541048442025-10-130.202025-10-017.954SO716692025-10-080.642.97
SO58777_11001188748442025-04-130.202025-04-017.951SO587772025-04-080.642.97
SO55586_21002414848482025-02-170.202025-02-057.952SO555862025-02-120.642.97
SO62471_361398148492025-06-050.202025-05-247.953SO624712025-05-310.642.97
SO54563_31001481148482025-01-310.202025-01-197.953SO545632025-01-260.642.97
SO71651_31001933348482025-10-130.202025-10-017.953SO716512025-10-080.642.97
SO73651_161111548492025-11-070.202025-10-267.951SO736512025-11-020.642.97
SO59705_41001274248482025-04-230.202025-04-117.954SO597052025-04-180.642.97
SO69691_31001449948442025-09-150.202025-09-037.953SO696912025-09-100.642.97
SO52203_31001205848442024-12-200.202024-12-087.953SO522032024-12-150.642.97
SO65561_41001814048482025-07-190.202025-07-077.954SO655612025-07-140.642.97
SO67437_41002335348412025-08-160.202025-08-047.954SO674372025-08-110.642.97
SO53134_51001147948472025-01-080.202024-12-277.955SO531342025-01-030.642.97
SO59281_21001384448482025-04-180.202025-04-067.952SO592812025-04-130.642.97
SO65840_31002640348482025-07-230.202025-07-117.953SO658402025-07-180.642.97
SO59185_21001672748412025-04-160.202025-04-047.952SO591852025-04-110.642.97
SO70095_462022348492025-09-210.202025-09-097.954SO700952025-09-160.642.97
SO51322_21001229648472024-11-220.202024-11-107.952SO513222024-11-170.642.97
SO68404_161112348492025-08-310.202025-08-197.951SO684042025-08-260.642.97

Generated 2025-12-02 09:05:49.007 UTC