[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54493_21001588048412025-02-040.202025-01-237.952SO544932025-01-300.642.97
SO61405_31001694348482025-05-230.202025-05-117.953SO614052025-05-180.642.97
SO71958_29826205484102025-10-200.202025-10-087.952SO719582025-10-150.642.97
SO73231_21001547248412025-11-060.202025-10-257.952SO732312025-11-010.642.97
SO57912_3191408448462025-04-030.202025-03-227.953SO579122025-03-290.642.97
SO62759_161145848492025-06-150.202025-06-037.951SO627592025-06-100.642.97
SO74483_41002201448462025-11-290.202025-11-177.954SO744832025-11-240.642.97
SO63309_3191875648462025-06-210.202025-06-097.953SO633092025-06-160.642.97
SO68650_49813788484102025-09-080.202025-08-277.954SO686502025-09-030.642.97
SO55364_39812465484102025-02-180.202025-02-067.953SO553642025-02-130.642.97
SO62558_41002401648472025-06-110.202025-05-307.954SO625582025-06-060.642.97
SO55354_31002059448472025-02-180.202025-02-067.953SO553542025-02-130.642.97
SO74913_11001150148462025-12-130.202025-12-017.951SO749132025-12-080.642.97
SO55520_41002473748412025-02-210.202025-02-097.954SO555202025-02-160.642.97
SO54335_21002703748442025-02-010.202025-01-207.952SO543352025-01-270.642.97
SO70052_21001628048482025-09-250.202025-09-137.952SO700522025-09-200.642.97
SO57872_21001487648442025-04-020.202025-03-217.952SO578722025-03-280.642.97
SO66782_59817974484102025-08-120.202025-07-317.955SO667822025-08-070.642.97
SO57893_361299548492025-04-020.202025-03-217.953SO578932025-03-280.642.97
SO56360_41001938848482025-03-080.202025-02-247.954SO563602025-03-030.642.97
SO63579_21001491848412025-06-250.202025-06-137.952SO635792025-06-200.642.97
SO66328_29820864484102025-08-050.202025-07-247.952SO663282025-07-310.642.97
SO54655_3191314848462025-02-060.202025-01-257.953SO546552025-02-010.642.97
SO72140_41001481848472025-10-230.202025-10-117.954SO721402025-10-180.642.97
SO74703_31002681048462025-12-060.202025-11-247.953SO747032025-12-010.642.97
SO61933_31002177148442025-06-010.202025-05-207.953SO619332025-05-270.642.97
SO54829_21002833048412025-02-100.202025-01-297.952SO548292025-02-050.642.97
SO51254_41002018048442024-11-220.202024-11-107.954SO512542024-11-170.642.97
SO58812_31001170848442025-04-180.202025-04-067.953SO588122025-04-130.642.97
SO51308_51001895848442024-11-260.202024-11-147.955SO513082024-11-210.642.97

Generated 2025-12-07 17:26:06.506 UTC