[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71541_31001322648412025-10-150.202025-10-037.953SO715412025-10-100.642.97
SO52388_41001345848412024-12-280.202024-12-167.954SO523882024-12-230.642.97
SO66909_51001517448442025-08-130.202025-08-017.955SO669092025-08-080.642.97
SO58214_31002077648412025-04-070.202025-03-267.953SO582142025-04-020.642.97
SO71669_41001541048442025-10-170.202025-10-057.954SO716692025-10-120.642.97
SO54342_29819060484102025-01-310.202025-01-197.952SO543422025-01-260.642.97
SO68302_21001703248442025-09-020.202025-08-217.952SO683022025-08-280.642.97
SO70281_29822454484102025-09-270.202025-09-157.952SO702812025-09-220.642.97
SO64729_11002860548442025-07-120.202025-06-307.951SO647292025-07-070.642.97
SO54384_261976448492025-02-010.202025-01-207.952SO543842025-01-270.642.97
SO62333_262025648492025-06-060.202025-05-257.952SO623332025-06-010.642.97
SO64447_59827140484102025-07-070.202025-06-257.955SO644472025-07-020.642.97
SO54563_31001481148482025-02-040.202025-01-237.953SO545632025-01-300.642.97
SO69709_361578548492025-09-190.202025-09-077.953SO697092025-09-140.642.97
SO74111_41002600948442025-11-170.202025-11-057.954SO741112025-11-120.642.97
SO74760_41002802448442025-12-070.202025-11-257.954SO747602025-12-020.642.97
SO59093_31002439148442025-04-190.202025-04-077.953SO590932025-04-140.642.97
SO72199_21001131448412025-10-230.202025-10-117.952SO721992025-10-180.642.97
SO74598_31002701048442025-12-020.202025-11-207.953SO745982025-11-270.642.97
SO67998_31002716048482025-08-280.202025-08-167.953SO679982025-08-230.642.97
SO73996_41001851648412025-11-150.202025-11-037.954SO739962025-11-100.642.97
SO71228_21001481948482025-10-110.202025-09-297.952SO712282025-10-060.642.97
SO56489_361705248492025-03-100.202025-02-267.953SO564892025-03-050.642.97
SO54335_21002703748442025-01-310.202025-01-197.952SO543352025-01-260.642.97
SO72140_41001481848472025-10-220.202025-10-107.954SO721402025-10-170.642.97
SO56401_3192917648462025-03-080.202025-02-247.953SO564012025-03-030.642.97
SO59281_21001384448482025-04-220.202025-04-107.952SO592812025-04-170.642.97
SO56659_21001835448442025-03-130.202025-03-017.952SO566592025-03-080.642.97
SO62022_1191150748462025-06-020.202025-05-217.951SO620222025-05-280.642.97
SO62409_41001510148482025-06-080.202025-05-277.954SO624092025-06-030.642.97
SO59705_41001274248482025-04-270.202025-04-157.954SO597052025-04-220.642.97
SO60525_262301348492025-05-100.202025-04-287.952SO605252025-05-050.642.97

Generated 2025-12-06 04:44:53.268 UTC