[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66021_41001818348482025-07-270.202025-07-157.954SO660212025-07-220.642.97
SO64905_21001645148482025-07-120.202025-06-307.952SO649052025-07-070.642.97
SO59555_262021348492025-04-220.202025-04-107.952SO595552025-04-170.642.97
SO70044_31002038948412025-09-210.202025-09-097.953SO700442025-09-160.642.97
SO73021_41001928248472025-10-300.202025-10-187.954SO730212025-10-250.642.97
SO66217_31002808948442025-07-300.202025-07-187.953SO662172025-07-250.642.97
SO55085_461190548492025-02-100.202025-01-297.954SO550852025-02-050.642.97
SO56267_261892948492025-03-020.202025-02-187.952SO562672025-02-250.642.97
SO52159_561199648492024-12-210.202024-12-097.955SO521592024-12-160.642.97
SO68743_361146748492025-09-060.202025-08-257.953SO687432025-09-010.642.97
SO62922_4191464048462025-06-130.202025-06-017.954SO629222025-06-080.642.97
SO57691_11001219448442025-03-260.202025-03-147.951SO576912025-03-210.642.97
SO71651_31001933348482025-10-140.202025-10-027.953SO716512025-10-090.642.97
SO73009_41002569348472025-10-300.202025-10-187.954SO730092025-10-250.642.97
SO60128_29816046484102025-05-010.202025-04-197.952SO601282025-04-260.642.97
SO64628_4192008548462025-07-070.202025-06-257.954SO646282025-07-020.642.97
SO69353_31002092848482025-09-140.202025-09-027.953SO693532025-09-090.642.97
SO59790_31002079748472025-04-260.202025-04-147.953SO597902025-04-210.642.97
SO61875_41002326148412025-05-270.202025-05-157.954SO618752025-05-220.642.97
SO60382_361729248492025-05-050.202025-04-237.953SO603822025-04-300.642.97
SO59183_41001183848412025-04-170.202025-04-057.954SO591832025-04-120.642.97
SO52332_261908748492024-12-240.202024-12-127.952SO523322024-12-190.642.97
SO59815_362831548492025-04-260.202025-04-147.953SO598152025-04-210.642.97
SO63836_4191126248462025-06-250.202025-06-137.954SO638362025-06-200.642.97
SO68404_161112348492025-09-010.202025-08-207.951SO684042025-08-270.642.97
SO63460_31001782348472025-06-190.202025-06-077.953SO634602025-06-140.642.97
SO56669_31001765248482025-03-100.202025-02-267.953SO566692025-03-050.642.97
SO65522_31001786348442025-07-190.202025-07-077.953SO655222025-07-140.642.97
SO71228_21001481948482025-10-080.202025-09-267.952SO712282025-10-030.642.97
SO60778_41002680448442025-05-110.202025-04-297.954SO607782025-05-060.642.97
SO59554_261731048492025-04-220.202025-04-107.952SO595542025-04-170.642.97
SO55079_362295348492025-02-100.202025-01-297.953SO550792025-02-050.642.97
SO60525_262301348492025-05-070.202025-04-257.952SO605252025-05-020.642.97
SO71355_362758848492025-10-100.202025-09-287.953SO713552025-10-050.642.97
SO54194_461790848492025-01-260.202025-01-147.954SO541942025-01-210.642.97
SO71998_261513448492025-10-160.202025-10-047.952SO719982025-10-110.642.97
SO58626_21002789748482025-04-110.202025-03-307.952SO586262025-04-060.642.97
SO58792_41002318448442025-04-140.202025-04-027.954SO587922025-04-090.642.97
SO56234_21002810648442025-03-020.202025-02-187.952SO562342025-02-250.642.97
SO65558_49815702484102025-07-190.202025-07-077.954SO655582025-07-140.642.97
SO56425_361909948492025-03-050.202025-02-217.953SO564252025-02-280.642.97
SO74056_31002283048482025-11-130.202025-11-017.953SO740562025-11-080.642.97
SO56396_41002443548412025-03-050.202025-02-217.954SO563962025-02-280.642.97
SO52203_31001205848442024-12-210.202024-12-097.953SO522032024-12-160.642.97
SO60805_31002794148482025-05-110.202025-04-297.953SO608052025-05-060.642.97
SO74911_21001633148462025-12-080.202025-11-267.952SO749112025-12-030.642.97
SO61603_21001326348472025-05-230.202025-05-117.952SO616032025-05-180.642.97
SO65739_41001808048442025-07-220.202025-07-107.954SO657392025-07-170.642.97
SO56184_41002204548412025-02-280.202025-02-167.954SO561842025-02-230.642.97
SO60328_361731348492025-05-040.202025-04-227.953SO603282025-04-290.642.97
SO55894_41001671648412025-02-230.202025-02-117.954SO558942025-02-180.642.97
SO73378_51001878248442025-11-040.202025-10-237.955SO733782025-10-300.642.97
SO56394_31002439848442025-03-050.202025-02-217.953SO563942025-02-280.642.97
SO64511_41002587648412025-07-050.202025-06-237.954SO645112025-06-300.642.97
SO60603_21001438548412025-05-080.202025-04-267.952SO606032025-05-030.642.97
SO74598_31002701048442025-11-290.202025-11-177.953SO745982025-11-240.642.97

Generated 2025-12-03 10:45:19.119 UTC