[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60733_51001397748412025-05-120.202025-04-307.955SO607332025-05-070.642.97
SO62775_3191133148462025-06-130.202025-06-017.953SO627752025-06-080.642.97
SO51268_261821248492024-11-220.202024-11-107.952SO512682024-11-170.642.97
SO52164_361111948492024-12-230.202024-12-117.953SO521642024-12-180.642.97
SO74185_11001214848412025-11-180.202025-11-067.951SO741852025-11-130.642.97
SO57768_21001818048482025-03-290.202025-03-177.952SO577682025-03-240.642.97
SO59513_31002499248442025-04-240.202025-04-127.953SO595132025-04-190.642.97
SO73076_561310848492025-11-020.202025-10-217.955SO730762025-10-280.642.97
SO57332_31001769548442025-03-210.202025-03-097.953SO573322025-03-160.642.97
SO56489_361705248492025-03-090.202025-02-257.953SO564892025-03-040.642.97
SO63851_2192134548462025-06-270.202025-06-157.952SO638512025-06-220.642.97
SO74056_31002283048482025-11-150.202025-11-037.953SO740562025-11-100.642.97
SO56533_661198648492025-03-090.202025-02-257.956SO565332025-03-040.642.97
SO61968_361189648492025-05-300.202025-05-187.953SO619682025-05-250.642.97
SO52663_41002509648412025-01-010.202024-12-207.954SO526632024-12-270.642.97
SO74096_11001187748442025-11-160.202025-11-047.951SO740962025-11-110.642.97
SO53103_31001530148442025-01-100.202024-12-297.953SO531032025-01-050.642.97
SO73021_41001928248472025-11-010.202025-10-207.954SO730212025-10-270.642.97
SO64974_31002171848442025-07-150.202025-07-037.953SO649742025-07-100.642.97
SO71351_1191127748462025-10-120.202025-09-307.951SO713512025-10-070.642.97
SO65363_59812601484102025-07-180.202025-07-067.955SO653632025-07-130.642.97
SO67169_3192465948462025-08-160.202025-08-047.953SO671692025-08-110.642.97
SO55444_362733848492025-02-170.202025-02-057.953SO554442025-02-120.642.97
SO72054_5191836248462025-10-190.202025-10-077.955SO720542025-10-140.642.97
SO58364_31002898048412025-04-090.202025-03-287.953SO583642025-04-040.642.97
SO73101_361315948492025-11-030.202025-10-227.953SO731012025-10-290.642.97
SO52147_41001130248412024-12-220.202024-12-107.954SO521472024-12-170.642.97
SO73352_3191127648462025-11-060.202025-10-257.953SO733522025-11-010.642.97
SO53351_11001216848412025-01-150.202025-01-037.951SO533512025-01-100.642.97
SO60769_361523548492025-05-130.202025-05-017.953SO607692025-05-080.642.97

Generated 2025-12-05 05:44:59.261 UTC