[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64332_21001574448412025-07-040.202025-06-227.952SO643322025-06-290.642.97
SO73302_41002064948442025-11-040.202025-10-237.954SO733022025-10-300.642.97
SO69709_361578548492025-09-170.202025-09-057.953SO697092025-09-120.642.97
SO68302_21001703248442025-08-310.202025-08-197.952SO683022025-08-260.642.97
SO56457_2191206148462025-03-070.202025-02-237.952SO564572025-03-020.642.97
SO71440_31001679548442025-10-120.202025-09-307.953SO714402025-10-070.642.97
SO72277_262771748492025-10-220.202025-10-107.952SO722772025-10-170.642.97
SO65558_49815702484102025-07-200.202025-07-087.954SO655582025-07-150.642.97
SO54966_21002030248442025-02-090.202025-01-287.952SO549662025-02-040.642.97
SO54676_31002900248412025-02-040.202025-01-237.953SO546762025-01-300.642.97
SO61972_11001188248412025-05-300.202025-05-187.951SO619722025-05-250.642.97
SO56187_461397348492025-03-010.202025-02-177.954SO561872025-02-240.642.97
SO71228_21001481948482025-10-090.202025-09-277.952SO712282025-10-040.642.97
SO61385_2191126248462025-05-200.202025-05-087.952SO613852025-05-150.642.97
SO57712_31002134048412025-03-270.202025-03-157.953SO577122025-03-220.642.97
SO56983_31001540548442025-03-170.202025-03-057.953SO569832025-03-120.642.97
SO70312_11001214648442025-09-260.202025-09-147.951SO703122025-09-210.642.97
SO73371_41002395548472025-11-050.202025-10-247.954SO733712025-10-310.642.97
SO73021_41001928248472025-10-310.202025-10-197.954SO730212025-10-260.642.97
SO71695_11001214548412025-10-160.202025-10-047.951SO716952025-10-110.642.97
SO56073_461602348492025-02-280.202025-02-167.954SO560732025-02-230.642.97
SO65456_11001213848412025-07-190.202025-07-077.951SO654562025-07-140.642.97
SO60996_41001944948482025-05-150.202025-05-037.954SO609962025-05-100.642.97
SO61733_161175248492025-05-260.202025-05-147.951SO617332025-05-210.642.97
SO64370_41002335848442025-07-040.202025-06-227.954SO643702025-06-290.642.97
SO56228_11001218548412025-03-030.202025-02-197.951SO562282025-02-260.642.97
SO62715_2191342348462025-06-110.202025-05-307.952SO627152025-06-060.642.97
SO68014_562772248492025-08-260.202025-08-147.955SO680142025-08-210.642.97
SO58777_11001188748442025-04-150.202025-04-037.951SO587772025-04-100.642.97
SO72140_41001481848472025-10-200.202025-10-087.954SO721402025-10-150.642.97
SO69260_31002751048442025-09-140.202025-09-027.953SO692602025-09-090.642.97

Generated 2025-12-04 09:51:16.633 UTC