[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61494_21001164348412025-05-210.202025-05-097.952SO614942025-05-160.642.97
SO56394_31002439848442025-03-050.202025-02-217.953SO563942025-02-280.642.97
SO75085_21001192748412025-12-150.202025-12-037.952SO750852025-12-100.642.97
SO53651_31001210248442025-01-150.202025-01-037.953SO536512025-01-100.642.97
SO62258_2191320148462025-06-020.202025-05-217.952SO622582025-05-280.642.97
SO54439_21001129348412025-01-300.202025-01-187.952SO544392025-01-250.642.97
SO61972_11001188248412025-05-290.202025-05-177.951SO619722025-05-240.642.97
SO67133_361427548492025-08-130.202025-08-017.953SO671332025-08-080.642.97
SO56857_161361448492025-03-140.202025-03-027.951SO568572025-03-090.642.97
SO67973_261749548492025-08-250.202025-08-137.952SO679732025-08-200.642.97
SO56957_41001325848482025-03-150.202025-03-037.954SO569572025-03-100.642.97
SO55488_41001172548412025-02-160.202025-02-047.954SO554882025-02-110.642.97
SO60646_361582248492025-05-090.202025-04-277.953SO606462025-05-040.642.97
SO63869_262062548492025-06-250.202025-06-137.952SO638692025-06-200.642.97
SO56313_41001697348442025-03-030.202025-02-197.954SO563132025-02-260.642.97
SO62246_21001123048442025-06-020.202025-05-217.952SO622462025-05-280.642.97
SO68650_49813788484102025-09-040.202025-08-237.954SO686502025-08-300.642.97
SO60377_461421448492025-05-040.202025-04-227.954SO603772025-04-290.642.97
SO63026_21001520248442025-06-150.202025-06-037.952SO630262025-06-100.642.97
SO60048_1192878048412025-04-300.202025-04-187.951SO600482025-04-250.642.97
SO59554_261731048492025-04-220.202025-04-107.952SO595542025-04-170.642.97
SO51608_21001374448412024-12-100.202024-11-287.952SO516082024-12-050.642.97
SO61134_31001545948482025-05-160.202025-05-047.953SO611342025-05-110.642.97
SO72076_21002812848442025-10-180.202025-10-067.952SO720762025-10-130.642.97
SO64907_21002927048412025-07-120.202025-06-307.952SO649072025-07-070.642.97
SO69258_21001151848412025-09-130.202025-09-017.952SO692582025-09-080.642.97
SO56281_3191127748462025-03-030.202025-02-197.953SO562812025-02-260.642.97
SO57308_1191153048462025-03-190.202025-03-077.951SO573082025-03-140.642.97
SO59277_261617348492025-04-190.202025-04-077.952SO592772025-04-140.642.97
SO53632_4191133148462025-01-150.202025-01-037.954SO536322025-01-100.642.97
SO57341_31001209548442025-03-190.202025-03-077.953SO573412025-03-140.642.97
SO70994_41001698148412025-10-040.202025-09-227.954SO709942025-09-290.642.97
SO73186_1191126248462025-11-020.202025-10-217.951SO731862025-10-280.642.97
SO70148_262218048492025-09-220.202025-09-107.952SO701482025-09-170.642.97
SO61873_4191737448462025-05-270.202025-05-157.954SO618732025-05-220.642.97
SO70858_462592748492025-10-020.202025-09-207.954SO708582025-09-270.642.97
SO54065_31001446348442025-01-230.202025-01-117.953SO540652025-01-180.642.97
SO53626_1191149848462025-01-150.202025-01-037.951SO536262025-01-100.642.97
SO71355_362758848492025-10-100.202025-09-287.953SO713552025-10-050.642.97
SO73410_49818168484102025-11-040.202025-10-237.954SO734102025-10-300.642.97
SO61933_31002177148442025-05-280.202025-05-167.953SO619332025-05-230.642.97
SO65067_262120248492025-07-140.202025-07-027.952SO650672025-07-090.642.97
SO60550_4191245148462025-05-070.202025-04-257.954SO605502025-05-020.642.97
SO53781_361910348492025-01-180.202025-01-067.953SO537812025-01-130.642.97
SO65932_31001598948442025-07-250.202025-07-137.953SO659322025-07-200.642.97
SO64428_41001277048442025-07-040.202025-06-227.954SO644282025-06-290.642.97
SO63643_41002668948442025-06-220.202025-06-107.954SO636432025-06-170.642.97
SO74784_11001127648462025-12-050.202025-11-237.951SO747842025-11-300.642.97
SO62076_262025848492025-05-300.202025-05-187.952SO620762025-05-250.642.97
SO52507_31002414148472024-12-270.202024-12-157.953SO525072024-12-220.642.97
SO57429_11001192648412025-03-210.202025-03-097.951SO574292025-03-160.642.97
SO61385_2191126248462025-05-190.202025-05-077.952SO613852025-05-140.642.97
SO60402_2192008548462025-05-050.202025-04-237.952SO604022025-04-300.642.97
SO63927_6191600048462025-06-260.202025-06-147.956SO639272025-06-210.642.97
SO70044_31002038948412025-09-210.202025-09-097.953SO700442025-09-160.642.97
SO72165_21002785448472025-10-190.202025-10-077.952SO721652025-10-140.642.97

Generated 2025-12-03 23:12:22.921 UTC