[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67945_362188548492025-08-240.202025-08-127.953SO679452025-08-190.642.97
SO55163_2192439948462025-02-120.202025-01-317.952SO551632025-02-070.642.97
SO70704_4191214748462025-09-300.202025-09-187.954SO707042025-09-250.642.97
SO51254_41002018048442024-11-180.202024-11-067.954SO512542024-11-130.642.97
SO53936_31002371448412025-01-210.202025-01-097.953SO539362025-01-160.642.97
SO54089_21001392548442025-01-230.202025-01-117.952SO540892025-01-180.642.97
SO61372_11001213948412025-05-190.202025-05-077.951SO613722025-05-140.642.97
SO58279_361308248492025-04-050.202025-03-247.953SO582792025-03-310.642.97
SO58391_51001914348412025-04-070.202025-03-267.955SO583912025-04-020.642.97
SO52143_31001366348482024-12-200.202024-12-087.953SO521432024-12-150.642.97
SO61785_461616548492025-05-260.202025-05-147.954SO617852025-05-210.642.97
SO54720_262294548492025-02-040.202025-01-237.952SO547202025-01-300.642.97
SO71367_41001281348482025-10-100.202025-09-287.954SO713672025-10-050.642.97
SO60769_361523548492025-05-110.202025-04-297.953SO607692025-05-060.642.97
SO62922_4191464048462025-06-130.202025-06-017.954SO629222025-06-080.642.97
SO51914_2192289548462024-12-150.202024-12-037.952SO519142024-12-100.642.97
SO74938_21002523248492025-12-100.202025-11-287.952SO749382025-12-050.642.97
SO59938_4192158048462025-04-280.202025-04-167.954SO599382025-04-230.642.97
SO71440_31001679548442025-10-110.202025-09-297.953SO714402025-10-060.642.97
SO54211_31002629148442025-01-260.202025-01-147.953SO542112025-01-210.642.97
SO52328_261830248492024-12-230.202024-12-117.952SO523282024-12-180.642.97
SO62119_31001650748472025-05-310.202025-05-197.953SO621192025-05-260.642.97
SO69691_31001449948442025-09-160.202025-09-047.953SO696912025-09-110.642.97
SO64538_51001500348472025-07-060.202025-06-247.955SO645382025-07-010.642.97
SO63382_21001715248412025-06-180.202025-06-067.952SO633822025-06-130.642.97
SO66860_4191293948462025-08-090.202025-07-287.954SO668602025-08-040.642.97
SO66557_4192668348462025-08-040.202025-07-237.954SO665572025-07-300.642.97
SO65630_11002860348442025-07-210.202025-07-097.951SO656302025-07-160.642.97
SO67864_4191150548462025-08-230.202025-08-117.954SO678642025-08-180.642.97
SO52159_561199648492024-12-210.202024-12-097.955SO521592024-12-160.642.97
SO59398_51001943648472025-04-200.202025-04-087.955SO593982025-04-150.642.97
SO63085_2192049848462025-06-160.202025-06-047.952SO630852025-06-110.642.97
SO54655_3191314848462025-02-020.202025-01-217.953SO546552025-01-280.642.97
SO68388_262156248492025-08-310.202025-08-197.952SO683882025-08-260.642.97
SO54029_21002633048412025-01-220.202025-01-107.952SO540292025-01-170.642.97
SO51408_49811247484102024-11-280.202024-11-167.954SO514082024-11-230.642.97
SO68447_462656248492025-09-010.202025-08-207.954SO684472025-08-270.642.97
SO73687_51001621548412025-11-080.202025-10-277.955SO736872025-11-030.642.97
SO52203_31001205848442024-12-210.202024-12-097.953SO522032024-12-160.642.97
SO59705_41001274248482025-04-240.202025-04-127.954SO597052025-04-190.642.97
SO56440_161175348492025-03-060.202025-02-227.951SO564402025-03-010.642.97
SO65522_31001786348442025-07-190.202025-07-077.953SO655222025-07-140.642.97
SO75077_41001637048462025-12-140.202025-12-027.954SO750772025-12-090.642.97
SO52651_3191331848462024-12-300.202024-12-187.953SO526512024-12-250.642.97
SO68650_49813788484102025-09-040.202025-08-237.954SO686502025-08-300.642.97
SO67839_11001186548442025-08-230.202025-08-117.951SO678392025-08-180.642.97
SO61733_161175248492025-05-250.202025-05-137.951SO617332025-05-200.642.97
SO73967_31002237048442025-11-120.202025-10-317.953SO739672025-11-070.642.97
SO75034_11001111848492025-12-130.202025-12-017.951SO750342025-12-080.642.97
SO54194_461790848492025-01-260.202025-01-147.954SO541942025-01-210.642.97
SO73567_461404948492025-11-060.202025-10-257.954SO735672025-11-010.642.97
SO56394_31002439848442025-03-050.202025-02-217.953SO563942025-02-280.642.97
SO70023_261821648492025-09-210.202025-09-097.952SO700232025-09-160.642.97
SO61576_41001297848442025-05-220.202025-05-107.954SO615762025-05-170.642.97
SO57896_51002519248412025-03-290.202025-03-177.955SO578962025-03-240.642.97
SO71695_11001214548412025-10-150.202025-10-037.951SO716952025-10-100.642.97

Generated 2025-12-04 00:03:44.866 UTC