[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70046_21001845648442025-09-220.202025-09-107.952SO700462025-09-170.642.97
SO70796_2191835648462025-10-020.202025-09-207.952SO707962025-09-270.642.97
SO74284_31002619348442025-11-200.202025-11-087.953SO742842025-11-150.642.97
SO62119_31001650748472025-06-010.202025-05-207.953SO621192025-05-270.642.97
SO70427_51001533848442025-09-270.202025-09-157.955SO704272025-09-220.642.97
SO54356_21001331048412025-01-290.202025-01-177.952SO543562025-01-240.642.97
SO51597_361145348492024-12-100.202024-11-287.953SO515972024-12-050.642.97
SO74766_31002077248442025-12-050.202025-11-237.953SO747662025-11-300.642.97
SO52335_21001128448442024-12-250.202024-12-137.952SO523352024-12-200.642.97
SO64043_61002475448442025-06-290.202025-06-177.956SO640432025-06-240.642.97
SO57429_11001192648412025-03-220.202025-03-107.951SO574292025-03-170.642.97
SO55557_11002860148442025-02-190.202025-02-077.951SO555572025-02-140.642.97
SO74809_21001244348442025-12-060.202025-11-247.952SO748092025-12-010.642.97
SO59183_41001183848412025-04-180.202025-04-067.954SO591832025-04-130.642.97
SO64729_11002860548442025-07-100.202025-06-287.951SO647292025-07-050.642.97
SO70533_31002912548412025-09-290.202025-09-177.953SO705332025-09-240.642.97
SO62709_31002743048412025-06-110.202025-05-307.953SO627092025-06-060.642.97
SO60204_41002516048412025-05-030.202025-04-217.954SO602042025-04-280.642.97
SO68954_1191150648462025-09-100.202025-08-297.951SO689542025-09-050.642.97
SO60976_31002496848412025-05-150.202025-05-037.953SO609762025-05-100.642.97
SO70281_29822454484102025-09-250.202025-09-137.952SO702812025-09-200.642.97
SO64853_461431048492025-07-110.202025-06-297.954SO648532025-07-060.642.97
SO72721_41001471648472025-10-270.202025-10-157.954SO727212025-10-220.642.97
SO60063_41002273748442025-05-010.202025-04-197.954SO600632025-04-260.642.97
SO71367_41001281348482025-10-110.202025-09-297.954SO713672025-10-060.642.97
SO56044_4191120048462025-02-270.202025-02-157.954SO560442025-02-220.642.97
SO73766_361635048492025-11-100.202025-10-297.953SO737662025-11-050.642.97
SO57732_51001332448442025-03-270.202025-03-157.955SO577322025-03-220.642.97
SO69602_21001752748412025-09-160.202025-09-047.952SO696022025-09-110.642.97
SO55368_41001289648412025-02-150.202025-02-037.954SO553682025-02-100.642.97

Generated 2025-12-04 07:57:33.818 UTC