[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64684_161109448492025-07-070.202025-06-257.951SO646842025-07-020.642.97
SO63403_51001542948442025-06-170.202025-06-057.955SO634032025-06-120.642.97
SO60878_21002847248482025-05-110.202025-04-297.952SO608782025-05-060.642.97
SO52388_41001345848412024-12-240.202024-12-127.954SO523882024-12-190.642.97
SO60086_49812334484102025-04-290.202025-04-177.954SO600862025-04-240.642.97
SO59277_261617348492025-04-180.202025-04-067.952SO592772025-04-130.642.97
SO64616_262354348492025-07-060.202025-06-247.952SO646162025-07-010.642.97
SO63765_41001651348472025-06-230.202025-06-117.954SO637652025-06-180.642.97
SO58074_11001186248412025-04-010.202025-03-207.951SO580742025-03-270.642.97
SO68034_361176348492025-08-250.202025-08-137.953SO680342025-08-200.642.97
SO74483_41002201448462025-11-240.202025-11-127.954SO744832025-11-190.642.97
SO54662_1191130048462025-02-020.202025-01-217.951SO546622025-01-280.642.97
SO54676_31002900248412025-02-020.202025-01-217.953SO546762025-01-280.642.97
SO54211_31002629148442025-01-250.202025-01-137.953SO542112025-01-200.642.97
SO73258_11001188148442025-11-020.202025-10-217.951SO732582025-10-280.642.97
SO62595_31002482148412025-06-070.202025-05-267.953SO625952025-06-020.642.97
SO67169_3192465948462025-08-130.202025-08-017.953SO671692025-08-080.642.97
SO73410_49818168484102025-11-030.202025-10-227.954SO734102025-10-290.642.97
SO59554_261731048492025-04-210.202025-04-097.952SO595542025-04-160.642.97
SO54546_31002313248442025-01-310.202025-01-197.953SO545462025-01-260.642.97
SO74938_21002523248492025-12-090.202025-11-277.952SO749382025-12-040.642.97
SO52620_261738148492024-12-290.202024-12-177.952SO526202024-12-240.642.97
SO62089_1191150548462025-05-300.202025-05-187.951SO620892025-05-250.642.97
SO73534_31001637448412025-11-050.202025-10-247.953SO735342025-10-310.642.97
SO68874_31002337748412025-09-060.202025-08-257.953SO688742025-09-010.642.97
SO70035_31002805248412025-09-200.202025-09-087.953SO700352025-09-150.642.97
SO69037_31002652648442025-09-090.202025-08-287.953SO690372025-09-040.642.97
SO65003_41001539948442025-07-120.202025-06-307.954SO650032025-07-070.642.97
SO59561_361110548492025-04-210.202025-04-097.953SO595612025-04-160.642.97
SO52147_41001130248412024-12-190.202024-12-077.954SO521472024-12-140.642.97
SO65924_29815448484102025-07-240.202025-07-127.952SO659242025-07-190.642.97
SO61134_31001545948482025-05-150.202025-05-037.953SO611342025-05-100.642.97
SO72644_462284948492025-10-250.202025-10-137.954SO726442025-10-200.642.97
SO58727_3191736048462025-04-120.202025-03-317.953SO587272025-04-070.642.97
SO67358_21001165548442025-08-150.202025-08-037.952SO673582025-08-100.642.97
SO68553_31002168148482025-09-020.202025-08-217.953SO685532025-08-280.642.97
SO69119_41001658148472025-09-100.202025-08-297.954SO691192025-09-050.642.97
SO59281_21001384448482025-04-180.202025-04-067.952SO592812025-04-130.642.97
SO56983_31001540548442025-03-150.202025-03-037.953SO569832025-03-100.642.97
SO70090_11001214448412025-09-210.202025-09-097.951SO700902025-09-160.642.97
SO62830_31001102448442025-06-110.202025-05-307.953SO628302025-06-060.642.97
SO60426_561995048492025-05-040.202025-04-227.955SO604262025-04-290.642.97
SO59941_41001646348482025-04-270.202025-04-157.954SO599412025-04-220.642.97
SO56457_2191206148462025-03-050.202025-02-217.952SO564572025-02-280.642.97
SO61410_31001464848442025-05-180.202025-05-067.953SO614102025-05-130.642.97
SO56401_3192917648462025-03-040.202025-02-207.953SO564012025-02-270.642.97
SO52162_41001138048482024-12-200.202024-12-087.954SO521622024-12-150.642.97
SO53134_51001147948472025-01-080.202024-12-277.955SO531342025-01-030.642.97
SO70113_3191465848462025-09-210.202025-09-097.953SO701132025-09-160.642.97
SO52885_361661148492025-01-030.202024-12-227.953SO528852024-12-290.642.97
SO74471_11001214948412025-11-240.202025-11-127.951SO744712025-11-190.642.97
SO53401_11001187948412025-01-130.202025-01-017.951SO534012025-01-080.642.97
SO64729_11002860548442025-07-080.202025-06-267.951SO647292025-07-030.642.97
SO53651_31001210248442025-01-140.202025-01-027.953SO536512025-01-090.642.97
SO60867_31001952448472025-05-110.202025-04-297.953SO608672025-05-060.642.97
SO74265_41002210548442025-11-170.202025-11-057.954SO742652025-11-120.642.97

Generated 2025-12-03 03:13:01.890 UTC