[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74841_21001745048462025-12-050.202025-11-237.952SO748412025-11-300.642.97
SO55663_49812289484102025-02-180.202025-02-067.954SO556632025-02-130.642.97
SO70234_41002762348442025-09-220.202025-09-107.954SO702342025-09-170.642.97
SO71369_31002739748442025-10-090.202025-09-277.953SO713692025-10-040.642.97
SO60086_49812334484102025-04-290.202025-04-177.954SO600862025-04-240.642.97
SO57308_1191153048462025-03-180.202025-03-067.951SO573082025-03-130.642.97
SO57481_361522448492025-03-210.202025-03-097.953SO574812025-03-160.642.97
SO54439_21001129348412025-01-290.202025-01-177.952SO544392025-01-240.642.97
SO52159_561199648492024-12-200.202024-12-087.955SO521592024-12-150.642.97
SO74567_31002051048412025-11-270.202025-11-157.953SO745672025-11-220.642.97
SO66860_4191293948462025-08-080.202025-07-277.954SO668602025-08-030.642.97
SO60000_3191537748462025-04-280.202025-04-167.953SO600002025-04-230.642.97
SO53348_261828448492025-01-120.202024-12-317.952SO533482025-01-070.642.97
SO60603_21001438548412025-05-070.202025-04-257.952SO606032025-05-020.642.97
SO54230_31001168548412025-01-250.202025-01-137.953SO542302025-01-200.642.97
SO68388_262156248492025-08-300.202025-08-187.952SO683882025-08-250.642.97
SO73405_51002428648442025-11-030.202025-10-227.955SO734052025-10-290.642.97
SO58652_3191149848462025-04-110.202025-03-307.953SO586522025-04-060.642.97
SO74785_11001187448442025-12-040.202025-11-227.951SO747852025-11-290.642.97
SO69258_21001151848412025-09-120.202025-08-317.952SO692582025-09-070.642.97
SO71370_41002807548412025-10-090.202025-09-277.954SO713702025-10-040.642.97
SO62775_3191133148462025-06-100.202025-05-297.953SO627752025-06-050.642.97
SO59938_4192158048462025-04-270.202025-04-157.954SO599382025-04-220.642.97
SO68014_562772248492025-08-240.202025-08-127.955SO680142025-08-190.642.97
SO71423_361312648492025-10-090.202025-09-277.953SO714232025-10-040.642.97
SO54972_561870948492025-02-070.202025-01-267.955SO549722025-02-020.642.97
SO58071_39812263484102025-04-010.202025-03-207.953SO580712025-03-270.642.97
SO70090_11001214448412025-09-210.202025-09-097.951SO700902025-09-160.642.97
SO69602_21001752748412025-09-140.202025-09-027.952SO696022025-09-090.642.97
SO75049_31002506648462025-12-120.202025-11-307.953SO750492025-12-070.642.97
SO51934_31002823748442024-12-150.202024-12-037.953SO519342024-12-100.642.97
SO57332_31001769548442025-03-180.202025-03-067.953SO573322025-03-130.642.97
SO74760_41002802448442025-12-030.202025-11-217.954SO747602025-11-280.642.97
SO64685_261872848492025-07-070.202025-06-257.952SO646852025-07-020.642.97
SO71669_41001541048442025-10-130.202025-10-017.954SO716692025-10-080.642.97
SO52931_11001186648442025-01-040.202024-12-237.951SO529312024-12-300.642.97
SO55524_31001831248442025-02-160.202025-02-047.953SO555242025-02-110.642.97
SO62409_41001510148482025-06-040.202025-05-237.954SO624092025-05-300.642.97
SO51939_31002367048412024-12-150.202024-12-037.953SO519392024-12-100.642.97
SO62382_262044648492025-06-030.202025-05-227.952SO623822025-05-290.642.97
SO52183_21001750648442024-12-200.202024-12-087.952SO521832024-12-150.642.97
SO52651_3191331848462024-12-290.202024-12-177.953SO526512024-12-240.642.97
SO65119_29827337484102025-07-140.202025-07-027.952SO651192025-07-090.642.97
SO74280_11001146748492025-11-180.202025-11-067.951SO742802025-11-130.642.97
SO59905_49812855484102025-04-270.202025-04-157.954SO599052025-04-220.642.97
SO71355_362758848492025-10-090.202025-09-277.953SO713552025-10-040.642.97
SO57444_31002373648412025-03-200.202025-03-087.953SO574442025-03-150.642.97
SO74938_21002523248492025-12-090.202025-11-277.952SO749382025-12-040.642.97
SO53128_3192477848462025-01-070.202024-12-267.953SO531282025-01-020.642.97
SO63043_41001212148412025-06-140.202025-06-027.954SO630432025-06-090.642.97
SO58375_3191809048462025-04-060.202025-03-257.953SO583752025-04-010.642.97
SO73378_51001878248442025-11-030.202025-10-227.955SO733782025-10-290.642.97
SO70891_3191329048462025-10-020.202025-09-207.953SO708912025-09-270.642.97
SO54829_21002833048412025-02-050.202025-01-247.952SO548292025-01-310.642.97
SO63574_31002053348442025-06-200.202025-06-087.953SO635742025-06-150.642.97
SO60677_3191748348462025-05-080.202025-04-267.953SO606772025-05-030.642.97

Generated 2025-12-03 00:01:06.147 UTC