[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53626_1191149848462025-01-140.202025-01-027.951SO536262025-01-090.642.97
SO64764_59812730484102025-07-080.202025-06-267.955SO647642025-07-030.642.97
SO56983_31001540548442025-03-150.202025-03-037.953SO569832025-03-100.642.97
SO57429_11001192648412025-03-200.202025-03-087.951SO574292025-03-150.642.97
SO75094_11001692748492025-12-140.202025-12-027.951SO750942025-12-090.642.97
SO62409_41001510148482025-06-040.202025-05-237.954SO624092025-05-300.642.97
SO62239_161110248492025-06-010.202025-05-207.951SO622392025-05-270.642.97
SO56379_11002859748442025-03-040.202025-02-207.951SO563792025-02-270.642.97
SO70095_462022348492025-09-210.202025-09-097.954SO700952025-09-160.642.97
SO72757_31001282448472025-10-260.202025-10-147.953SO727572025-10-210.642.97
SO58088_31002628748412025-04-010.202025-03-207.953SO580882025-03-270.642.97
SO56547_161111348492025-03-070.202025-02-237.951SO565472025-03-020.642.97
SO55943_21001623848442025-02-230.202025-02-117.952SO559432025-02-180.642.97
SO58071_39812263484102025-04-010.202025-03-207.953SO580712025-03-270.642.97
SO51441_21001212448472024-11-290.202024-11-177.952SO514412024-11-240.642.97
SO65036_21001162748442025-07-130.202025-07-017.952SO650362025-07-080.642.97
SO53134_51001147948472025-01-080.202024-12-277.955SO531342025-01-030.642.97
SO56533_661198648492025-03-060.202025-02-227.956SO565332025-03-010.642.97
SO52203_31001205848442024-12-200.202024-12-087.953SO522032024-12-150.642.97
SO68953_11001186748442025-09-080.202025-08-277.951SO689532025-09-030.642.97
SO58074_11001186248412025-04-010.202025-03-207.951SO580742025-03-270.642.97
SO74185_11001214848412025-11-150.202025-11-037.951SO741852025-11-100.642.97
SO55663_49812289484102025-02-180.202025-02-067.954SO556632025-02-130.642.97
SO53901_31001641348482025-01-190.202025-01-077.953SO539012025-01-140.642.97
SO64278_21002888948482025-07-010.202025-06-197.952SO642782025-06-260.642.97
SO60063_41002273748442025-04-290.202025-04-177.954SO600632025-04-240.642.97
SO59281_21001384448482025-04-180.202025-04-067.952SO592812025-04-130.642.97
SO60440_31002316648442025-05-040.202025-04-227.953SO604402025-04-290.642.97
SO61561_21001838048412025-05-210.202025-05-097.952SO615612025-05-160.642.97
SO62455_262025948492025-06-040.202025-05-237.952SO624552025-05-300.642.97

Generated 2025-12-03 01:16:10.291 UTC