[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70858_462592748492025-10-020.202025-09-207.954SO708582025-09-270.642.97
SO64684_161109448492025-07-080.202025-06-267.951SO646842025-07-030.642.97
SO73854_51002388348442025-11-100.202025-10-297.955SO738542025-11-050.642.97
SO56267_261892948492025-03-020.202025-02-187.952SO562672025-02-250.642.97
SO63331_2191740948462025-06-170.202025-06-057.952SO633312025-06-120.642.97
SO73009_41002569348472025-10-300.202025-10-187.954SO730092025-10-250.642.97
SO62612_2191594248462025-06-080.202025-05-277.952SO626122025-06-030.642.97
SO57893_361299548492025-03-290.202025-03-177.953SO578932025-03-240.642.97
SO52108_49811394484102024-12-200.202024-12-087.954SO521082024-12-150.642.97
SO62022_1191150748462025-05-300.202025-05-187.951SO620222025-05-250.642.97
SO62740_3191334348462025-06-100.202025-05-297.953SO627402025-06-050.642.97
SO64370_41002335848442025-07-030.202025-06-217.954SO643702025-06-280.642.97
SO52159_561199648492024-12-210.202024-12-097.955SO521592024-12-160.642.97
SO57486_261234448492025-03-220.202025-03-107.952SO574862025-03-170.642.97
SO55342_3191128748462025-02-140.202025-02-027.953SO553422025-02-090.642.97
SO54491_2191216548462025-01-310.202025-01-197.952SO544912025-01-260.642.97
SO57681_41002289748412025-03-250.202025-03-137.954SO576812025-03-200.642.97
SO70353_31001321248442025-09-250.202025-09-137.953SO703532025-09-200.642.97
SO73410_49818168484102025-11-040.202025-10-237.954SO734102025-10-300.642.97
SO73293_31002788848472025-11-030.202025-10-227.953SO732932025-10-290.642.97
SO63022_31002206948442025-06-150.202025-06-037.953SO630222025-06-100.642.97
SO54319_1191151948462025-01-280.202025-01-167.951SO543192025-01-230.642.97
SO57732_51001332448442025-03-260.202025-03-147.955SO577322025-03-210.642.97
SO72693_21001552548442025-10-260.202025-10-147.952SO726932025-10-210.642.97
SO53128_3192477848462025-01-080.202024-12-277.953SO531282025-01-030.642.97
SO71440_31001679548442025-10-110.202025-09-297.953SO714402025-10-060.642.97
SO58391_51001914348412025-04-070.202025-03-267.955SO583912025-04-020.642.97
SO69711_41002373948442025-09-160.202025-09-047.954SO697112025-09-110.642.97
SO51456_29823607484102024-12-010.202024-11-197.952SO514562024-11-260.642.97
SO63851_2192134548462025-06-250.202025-06-137.952SO638512025-06-200.642.97
SO57536_361107448492025-03-230.202025-03-117.953SO575362025-03-180.642.97
SO54829_21002833048412025-02-060.202025-01-257.952SO548292025-02-010.642.97
SO64826_41001802048482025-07-100.202025-06-287.954SO648262025-07-050.642.97
SO73996_41001851648412025-11-120.202025-10-317.954SO739962025-11-070.642.97
SO52620_261738148492024-12-300.202024-12-187.952SO526202024-12-250.642.97
SO64238_41002303548442025-07-010.202025-06-197.954SO642382025-06-260.642.97
SO57912_3191408448462025-03-300.202025-03-187.953SO579122025-03-250.642.97
SO53632_4191133148462025-01-150.202025-01-037.954SO536322025-01-100.642.97
SO58626_21002789748482025-04-110.202025-03-307.952SO586262025-04-060.642.97
SO62124_41002487148472025-05-310.202025-05-197.954SO621242025-05-260.642.97
SO67169_3192465948462025-08-140.202025-08-027.953SO671692025-08-090.642.97
SO69573_261874348492025-09-150.202025-09-037.952SO695732025-09-100.642.97
SO57285_51001916148442025-03-180.202025-03-067.955SO572852025-03-130.642.97
SO60604_41001429848442025-05-080.202025-04-267.954SO606042025-05-030.642.97
SO63853_29816187484102025-06-250.202025-06-137.952SO638532025-06-200.642.97
SO72748_3192509048462025-10-270.202025-10-157.953SO727482025-10-220.642.97
SO62252_41002319948412025-06-020.202025-05-217.954SO622522025-05-280.642.97
SO66893_51001248548472025-08-100.202025-07-297.955SO668932025-08-050.642.97
SO72140_41001481848472025-10-190.202025-10-077.954SO721402025-10-140.642.97
SO66772_262364748492025-08-080.202025-07-277.952SO667722025-08-030.642.97
SO71354_362797248492025-10-100.202025-09-287.953SO713542025-10-050.642.97
SO63643_41002668948442025-06-220.202025-06-107.954SO636432025-06-170.642.97
SO54801_41001154048442025-02-050.202025-01-247.954SO548012025-01-310.642.97
SO63026_21001520248442025-06-150.202025-06-037.952SO630262025-06-100.642.97
SO60156_4191166048462025-05-010.202025-04-197.954SO601562025-04-260.642.97
SO72587_59820931484102025-10-250.202025-10-137.955SO725872025-10-200.642.97

Generated 2025-12-03 14:29:23.858 UTC