[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53831_11001188948412025-01-180.202025-01-067.951SO538312025-01-130.642.97
SO61561_21001838048412025-05-210.202025-05-097.952SO615612025-05-160.642.97
SO54191_11002860648442025-01-250.202025-01-137.951SO541912025-01-200.642.97
SO61509_49821533484102025-05-200.202025-05-087.954SO615092025-05-150.642.97
SO52159_561199648492024-12-200.202024-12-087.955SO521592024-12-150.642.97
SO61972_11001188248412025-05-280.202025-05-167.951SO619722025-05-230.642.97
SO56533_661198648492025-03-060.202025-02-227.956SO565332025-03-010.642.97
SO58442_2192462148462025-04-070.202025-03-267.952SO584422025-04-020.642.97
SO66666_3192078148462025-08-050.202025-07-247.953SO666662025-07-310.642.97
SO73963_31002747548412025-11-110.202025-10-307.953SO739632025-11-060.642.97
SO54440_3191151948462025-01-290.202025-01-177.953SO544402025-01-240.642.97
SO64428_41001277048442025-07-030.202025-06-217.954SO644282025-06-280.642.97
SO69709_361578548492025-09-150.202025-09-037.953SO697092025-09-100.642.97
SO52375_2191163148462024-12-240.202024-12-127.952SO523752024-12-190.642.97
SO73651_161111548492025-11-070.202025-10-267.951SO736512025-11-020.642.97
SO64332_21001574448412025-07-020.202025-06-207.952SO643322025-06-270.642.97
SO58777_11001188748442025-04-130.202025-04-017.951SO587772025-04-080.642.97
SO51597_361145348492024-12-080.202024-11-267.953SO515972024-12-030.642.97
SO64511_41002587648412025-07-040.202025-06-227.954SO645112025-06-290.642.97
SO73996_41001851648412025-11-110.202025-10-307.954SO739962025-11-060.642.97
SO65839_31002548748482025-07-230.202025-07-117.953SO658392025-07-180.642.97
SO60604_41001429848442025-05-070.202025-04-257.954SO606042025-05-020.642.97
SO51417_41001128148442024-11-270.202024-11-157.954SO514172024-11-220.642.97
SO62559_49813535484102025-06-060.202025-05-257.954SO625592025-06-010.642.97
SO60525_262301348492025-05-060.202025-04-247.952SO605252025-05-010.642.97
SO57872_21001487648442025-03-280.202025-03-167.952SO578722025-03-230.642.97
SO74467_41001733848462025-11-230.202025-11-117.954SO744672025-11-180.642.97
SO54442_31002647048442025-01-290.202025-01-177.953SO544422025-01-240.642.97
SO67506_4191297048462025-08-170.202025-08-057.954SO675062025-08-120.642.97
SO63094_4191207748462025-06-150.202025-06-037.954SO630942025-06-100.642.97
SO74567_31002051048412025-11-270.202025-11-157.953SO745672025-11-220.642.97
SO59949_41001220148442025-04-270.202025-04-157.954SO599492025-04-220.642.97
SO66645_361666548492025-08-050.202025-07-247.953SO666452025-07-310.642.97
SO61769_41001210848412025-05-240.202025-05-127.954SO617692025-05-190.642.97
SO73215_39823599484102025-11-010.202025-10-207.953SO732152025-10-270.642.97
SO51253_2192278548462024-11-170.202024-11-057.952SO512532024-11-120.642.97
SO54801_41001154048442025-02-040.202025-01-237.954SO548012025-01-300.642.97
SO56745_29814778484102025-03-100.202025-02-267.952SO567452025-03-050.642.97
SO55586_21002414848482025-02-170.202025-02-057.952SO555862025-02-120.642.97
SO70598_361176348492025-09-280.202025-09-167.953SO705982025-09-230.642.97
SO54546_31002313248442025-01-310.202025-01-197.953SO545462025-01-260.642.97
SO60878_21002847248482025-05-110.202025-04-297.952SO608782025-05-060.642.97
SO71953_11001215748442025-10-150.202025-10-037.951SO719532025-10-100.642.97
SO62904_31001400048412025-06-120.202025-05-317.953SO629042025-06-070.642.97
SO59819_21002652148412025-04-250.202025-04-137.952SO598192025-04-200.642.97
SO67358_21001165548442025-08-150.202025-08-037.952SO673582025-08-100.642.97
SO55830_41002768048442025-02-210.202025-02-097.954SO558302025-02-160.642.97
SO64905_21001645148482025-07-110.202025-06-297.952SO649052025-07-060.642.97
SO64389_41002483748482025-07-030.202025-06-217.954SO643892025-06-280.642.97
SO56669_31001765248482025-03-090.202025-02-257.953SO566692025-03-040.642.97
SO56425_361909948492025-03-040.202025-02-207.953SO564252025-02-270.642.97
SO62022_1191150748462025-05-290.202025-05-177.951SO620222025-05-240.642.97
SO66978_31001939148482025-08-100.202025-07-297.953SO669782025-08-050.642.97
SO62099_41002679448412025-05-300.202025-05-187.954SO620992025-05-250.642.97
SO73722_261874448492025-11-080.202025-10-277.952SO737222025-11-030.642.97
SO74553_31002488548492025-11-270.202025-11-157.953SO745532025-11-220.642.97

Generated 2025-12-03 01:15:57.167 UTC