[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63848_41001463548412025-06-250.202025-06-137.954SO638482025-06-200.642.97
SO58535_261961248492025-04-090.202025-03-287.952SO585352025-04-040.642.97
SO52620_261738148492024-12-300.202024-12-187.952SO526202024-12-250.642.97
SO69576_41001480048482025-09-150.202025-09-037.954SO695762025-09-100.642.97
SO73215_39823599484102025-11-020.202025-10-217.953SO732152025-10-280.642.97
SO70023_261821648492025-09-210.202025-09-097.952SO700232025-09-160.642.97
SO67380_4191489748462025-08-160.202025-08-047.954SO673802025-08-110.642.97
SO71440_31001679548442025-10-110.202025-09-297.953SO714402025-10-060.642.97
SO61659_362307848492025-05-240.202025-05-127.953SO616592025-05-190.642.97
SO60778_41002680448442025-05-110.202025-04-297.954SO607782025-05-060.642.97
SO73767_461615948492025-11-090.202025-10-287.954SO737672025-11-040.642.97
SO59308_39817706484102025-04-190.202025-04-077.953SO593082025-04-140.642.97
SO71288_362031448492025-10-090.202025-09-277.953SO712882025-10-040.642.97
SO62715_2191342348462025-06-100.202025-05-297.952SO627152025-06-050.642.97
SO62119_31001650748472025-05-310.202025-05-197.953SO621192025-05-260.642.97
SO52203_31001205848442024-12-210.202024-12-097.953SO522032024-12-160.642.97
SO55364_39812465484102025-02-140.202025-02-027.953SO553642025-02-090.642.97
SO57712_31002134048412025-03-260.202025-03-147.953SO577122025-03-210.642.97
SO67133_361427548492025-08-130.202025-08-017.953SO671332025-08-080.642.97
SO70916_49817203484102025-10-030.202025-09-217.954SO709162025-09-280.642.97
SO73242_21002585648442025-11-020.202025-10-217.952SO732422025-10-280.642.97
SO73231_21001547248412025-11-020.202025-10-217.952SO732312025-10-280.642.97
SO70151_261729448492025-09-220.202025-09-107.952SO701512025-09-170.642.97
SO63319_31001424148442025-06-170.202025-06-057.953SO633192025-06-120.642.97
SO56857_161361448492025-03-140.202025-03-027.951SO568572025-03-090.642.97
SO69709_361578548492025-09-160.202025-09-047.953SO697092025-09-110.642.97
SO60769_361523548492025-05-110.202025-04-297.953SO607692025-05-060.642.97
SO67375_21001476748482025-08-160.202025-08-047.952SO673752025-08-110.642.97
SO75049_31002506648462025-12-130.202025-12-017.953SO750492025-12-080.642.97
SO59949_41001220148442025-04-280.202025-04-167.954SO599492025-04-230.642.97
SO63094_4191207748462025-06-160.202025-06-047.954SO630942025-06-110.642.97
SO74927_31002329148412025-12-090.202025-11-277.953SO749272025-12-040.642.97
SO74874_41001663548492025-12-080.202025-11-267.954SO748742025-12-030.642.97
SO71057_31001432748442025-10-050.202025-09-237.953SO710572025-09-300.642.97
SO57513_31002889348472025-03-220.202025-03-107.953SO575132025-03-170.642.97
SO64764_59812730484102025-07-090.202025-06-277.955SO647642025-07-040.642.97
SO72455_31002315048442025-10-230.202025-10-117.953SO724552025-10-180.642.97
SO56565_31001530548442025-03-080.202025-02-247.953SO565652025-03-030.642.97
SO70071_361311348492025-09-210.202025-09-097.953SO700712025-09-160.642.97
SO56187_461397348492025-02-280.202025-02-167.954SO561872025-02-230.642.97
SO62684_41002286448412025-06-090.202025-05-287.954SO626842025-06-040.642.97
SO68954_1191150648462025-09-090.202025-08-287.951SO689542025-09-040.642.97
SO52030_161112548492024-12-180.202024-12-067.951SO520302024-12-130.642.97
SO56957_41001325848482025-03-150.202025-03-037.954SO569572025-03-100.642.97
SO71490_11001216148412025-10-120.202025-09-307.951SO714902025-10-070.642.97
SO66772_262364748492025-08-080.202025-07-277.952SO667722025-08-030.642.97
SO70786_21002182648482025-10-010.202025-09-197.952SO707862025-09-260.642.97
SO55163_2192439948462025-02-120.202025-01-317.952SO551632025-02-070.642.97
SO53071_461669448492025-01-080.202024-12-277.954SO530712025-01-030.642.97
SO56313_41001697348442025-03-030.202025-02-197.954SO563132025-02-260.642.97
SO74785_11001187448442025-12-050.202025-11-237.951SO747852025-11-300.642.97
SO52936_31002150048412025-01-050.202024-12-247.953SO529362024-12-310.642.97
SO63018_31002767948412025-06-150.202025-06-037.953SO630182025-06-100.642.97
SO64826_41001802048482025-07-100.202025-06-287.954SO648262025-07-050.642.97
SO70598_361176348492025-09-290.202025-09-177.953SO705982025-09-240.642.97
SO71026_362489648492025-10-050.202025-09-237.953SO710262025-09-300.642.97

Generated 2025-12-03 19:59:27.289 UTC