[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71999_462748548492025-10-150.202025-10-037.954SO719992025-10-100.642.97
SO64030_41002249848472025-06-270.202025-06-157.954SO640302025-06-220.642.97
SO69037_31002652648442025-09-090.202025-08-287.953SO690372025-09-040.642.97
SO52388_41001345848412024-12-240.202024-12-127.954SO523882024-12-190.642.97
SO61405_31001694348482025-05-180.202025-05-067.953SO614052025-05-130.642.97
SO52931_11001186648442025-01-040.202024-12-237.951SO529312024-12-300.642.97
SO70116_21001749048442025-09-210.202025-09-097.952SO701162025-09-160.642.97
SO64262_31002474348412025-07-010.202025-06-197.953SO642622025-06-260.642.97
SO53936_31002371448412025-01-200.202025-01-087.953SO539362025-01-150.642.97
SO73840_41001852648442025-11-090.202025-10-287.954SO738402025-11-040.642.97
SO70106_41002746248442025-09-210.202025-09-097.954SO701062025-09-160.642.97
SO65840_31002640348482025-07-230.202025-07-117.953SO658402025-07-180.642.97
SO53134_51001147948472025-01-080.202024-12-277.955SO531342025-01-030.642.97
SO70891_3191329048462025-10-020.202025-09-207.953SO708912025-09-270.642.97
SO73579_461396548492025-11-050.202025-10-247.954SO735792025-10-310.642.97
SO74503_11001192348442025-11-250.202025-11-137.951SO745032025-11-200.642.97
SO61561_21001838048412025-05-210.202025-05-097.952SO615612025-05-160.642.97
SO56184_41002204548412025-02-270.202025-02-157.954SO561842025-02-220.642.97
SO69669_21001480348482025-09-150.202025-09-037.952SO696692025-09-100.642.97
SO60204_41002516048412025-05-010.202025-04-197.954SO602042025-04-260.642.97
SO62297_31002814448412025-06-020.202025-05-217.953SO622972025-05-280.642.97
SO54065_31001446348442025-01-220.202025-01-107.953SO540652025-01-170.642.97
SO59426_31002587048412025-04-200.202025-04-087.953SO594262025-04-150.642.97
SO74437_310014999484102025-11-220.202025-11-107.953SO744372025-11-170.642.97
SO51506_49811616484102024-12-030.202024-11-217.954SO515062024-11-280.642.97
SO57808_41002655748442025-03-270.202025-03-157.954SO578082025-03-220.642.97
SO60396_31002611848442025-05-040.202025-04-227.953SO603962025-04-290.642.97
SO73651_161111548492025-11-070.202025-10-267.951SO736512025-11-020.642.97
SO59938_4192158048462025-04-270.202025-04-157.954SO599382025-04-220.642.97
SO58607_31002144448442025-04-100.202025-03-297.953SO586072025-04-050.642.97
SO52651_3191331848462024-12-290.202024-12-177.953SO526512024-12-240.642.97
SO66336_41002203748412025-07-310.202025-07-197.954SO663362025-07-260.642.97
SO60867_31001952448472025-05-110.202025-04-297.953SO608672025-05-060.642.97
SO71305_2192221948462025-10-080.202025-09-267.952SO713052025-10-030.642.97
SO70052_21001628048482025-09-200.202025-09-087.952SO700522025-09-150.642.97
SO65022_361112148492025-07-130.202025-07-017.953SO650222025-07-080.642.97
SO65683_11001215048442025-07-210.202025-07-097.951SO656832025-07-160.642.97
SO55183_461616848492025-02-120.202025-01-317.954SO551832025-02-070.642.97
SO73967_31002237048442025-11-110.202025-10-307.953SO739672025-11-060.642.97
SO69660_1191128748462025-09-150.202025-09-037.951SO696602025-09-100.642.97
SO60156_4191166048462025-04-300.202025-04-187.954SO601562025-04-250.642.97
SO69017_51002147648442025-09-080.202025-08-277.955SO690172025-09-030.642.97
SO58417_1191152048462025-04-070.202025-03-267.951SO584172025-04-020.642.97
SO73352_3191127648462025-11-030.202025-10-227.953SO733522025-10-290.642.97
SO75034_11001111848492025-12-120.202025-11-307.951SO750342025-12-070.642.97
SO71669_41001541048442025-10-130.202025-10-017.954SO716692025-10-080.642.97
SO58652_3191149848462025-04-110.202025-03-307.953SO586522025-04-060.642.97
SO59996_41002610548442025-04-280.202025-04-167.954SO599962025-04-230.642.97
SO74182_3191164048462025-11-140.202025-11-027.953SO741822025-11-090.642.97
SO55163_2192439948462025-02-110.202025-01-307.952SO551632025-02-060.642.97
SO70044_31002038948412025-09-200.202025-09-087.953SO700442025-09-150.642.97
SO63853_29816187484102025-06-240.202025-06-127.952SO638532025-06-190.642.97
SO74874_41001663548492025-12-070.202025-11-257.954SO748742025-12-020.642.97
SO73672_41002114248412025-11-070.202025-10-267.954SO736722025-11-020.642.97
SO74039_49815088484102025-11-120.202025-10-317.954SO740392025-11-070.642.97
SO73564_362658748492025-11-050.202025-10-247.953SO735642025-10-310.642.97

Generated 2025-12-02 21:36:07.330 UTC