[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58727_3191736048462025-04-120.202025-03-317.953SO587272025-04-070.642.97
SO71322_41001755348412025-10-080.202025-09-267.954SO713222025-10-030.642.97
SO74137_562220248492025-11-130.202025-11-017.955SO741372025-11-080.642.97
SO69327_3191118548462025-09-130.202025-09-017.953SO693272025-09-080.642.97
SO56565_31001530548442025-03-070.202025-02-237.953SO565652025-03-020.642.97
SO54594_161111448492025-02-010.202025-01-207.951SO545942025-01-270.642.97
SO73186_1191126248462025-11-010.202025-10-207.951SO731862025-10-270.642.97
SO68858_41001611848442025-09-060.202025-08-257.954SO688582025-09-010.642.97
SO70457_361111848492025-09-260.202025-09-147.953SO704572025-09-210.642.97
SO71958_29826205484102025-10-150.202025-10-037.952SO719582025-10-100.642.97
SO54801_41001154048442025-02-040.202025-01-237.954SO548012025-01-300.642.97
SO60839_1192877348442025-05-110.202025-04-297.951SO608392025-05-060.642.97
SO75085_21001192748412025-12-140.202025-12-027.952SO750852025-12-090.642.97
SO53782_29820042484102025-01-170.202025-01-057.952SO537822025-01-120.642.97
SO65456_11001213848412025-07-170.202025-07-057.951SO654562025-07-120.642.97
SO68954_1191150648462025-09-080.202025-08-277.951SO689542025-09-030.642.97
SO52097_41001561748472024-12-180.202024-12-067.954SO520972024-12-130.642.97
SO51417_41001128148442024-11-270.202024-11-157.954SO514172024-11-220.642.97
SO64443_31001864848442025-07-030.202025-06-217.953SO644432025-06-280.642.97
SO52164_361111948492024-12-200.202024-12-087.953SO521642024-12-150.642.97
SO70022_361871748492025-09-200.202025-09-087.953SO700222025-09-150.642.97
SO61813_31001537548442025-05-250.202025-05-137.953SO618132025-05-200.642.97
SO56425_361909948492025-03-040.202025-02-207.953SO564252025-02-270.642.97
SO56440_161175348492025-03-050.202025-02-217.951SO564402025-02-280.642.97
SO61873_4191737448462025-05-260.202025-05-147.954SO618732025-05-210.642.97
SO66518_261871148492025-08-030.202025-07-227.952SO665182025-07-290.642.97
SO73371_41002395548472025-11-030.202025-10-227.954SO733712025-10-290.642.97
SO69017_51002147648442025-09-080.202025-08-277.955SO690172025-09-030.642.97
SO59548_41001365348412025-04-210.202025-04-097.954SO595482025-04-160.642.97
SO52527_361572048492024-12-270.202024-12-157.953SO525272024-12-220.642.97

Generated 2025-12-02 17:06:26.690 UTC