[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55894_41001671648412025-02-270.202025-02-157.954SO558942025-02-220.642.97
SO68316_31002699648482025-09-030.202025-08-227.953SO683162025-08-290.642.97
SO72961_462526248492025-11-030.202025-10-227.954SO729612025-10-290.642.97
SO73241_361649448492025-11-060.202025-10-257.953SO732412025-11-010.642.97
SO56853_362309448492025-03-180.202025-03-067.953SO568532025-03-130.642.97
SO55163_2192439948462025-02-160.202025-02-047.952SO551632025-02-110.642.97
SO70704_4191214748462025-10-040.202025-09-227.954SO707042025-09-290.642.97
SO56983_31001540548442025-03-200.202025-03-087.953SO569832025-03-150.642.97
SO55114_21001832148412025-02-150.202025-02-037.952SO551142025-02-100.642.97
SO56857_161361448492025-03-180.202025-03-067.951SO568572025-03-130.642.97
SO63110_361361648492025-06-200.202025-06-087.953SO631102025-06-150.642.97
SO70151_261729448492025-09-260.202025-09-147.952SO701512025-09-210.642.97
SO73034_11002859648442025-11-040.202025-10-237.951SO730342025-10-300.642.97
SO61798_21002916048412025-05-300.202025-05-187.952SO617982025-05-250.642.97
SO63815_41002261248472025-06-280.202025-06-167.954SO638152025-06-230.642.97
SO65067_262120248492025-07-180.202025-07-067.952SO650672025-07-130.642.97
SO63383_31001866548412025-06-220.202025-06-107.953SO633832025-06-170.642.97
SO55971_11001188048412025-03-010.202025-02-177.951SO559712025-02-240.642.97
SO56394_31002439848442025-03-090.202025-02-257.953SO563942025-03-040.642.97
SO56281_3191127748462025-03-070.202025-02-237.953SO562812025-03-020.642.97
SO74927_31002329148412025-12-130.202025-12-017.953SO749272025-12-080.642.97
SO61534_51001847548412025-05-250.202025-05-137.955SO615342025-05-200.642.97
SO62244_51001494048482025-06-060.202025-05-257.955SO622442025-06-010.642.97
SO59870_4191548848462025-05-010.202025-04-197.954SO598702025-04-260.642.97
SO54493_21001588048412025-02-040.202025-01-237.952SO544932025-01-300.642.97
SO60396_31002611848442025-05-090.202025-04-277.953SO603962025-05-040.642.97
SO74137_562220248492025-11-180.202025-11-067.955SO741372025-11-130.642.97
SO58443_31001440148412025-04-120.202025-03-317.953SO584432025-04-070.642.97
SO67485_461362348492025-08-220.202025-08-107.954SO674852025-08-170.642.97
SO71953_11001215748442025-10-200.202025-10-087.951SO719532025-10-150.642.97
SO69241_261466848492025-09-160.202025-09-047.952SO692412025-09-110.642.97
SO66518_261871148492025-08-080.202025-07-277.952SO665182025-08-030.642.97
SO61509_49821533484102025-05-250.202025-05-137.954SO615092025-05-200.642.97
SO74841_21001745048462025-12-100.202025-11-287.952SO748412025-12-050.642.97
SO54162_21001493548482025-01-290.202025-01-177.952SO541622025-01-240.642.97
SO66666_3192078148462025-08-100.202025-07-297.953SO666662025-08-050.642.97
SO62559_49813535484102025-06-110.202025-05-307.954SO625592025-06-060.642.97
SO62183_31002750648442025-06-050.202025-05-247.953SO621832025-05-310.642.97
SO61659_362307848492025-05-280.202025-05-167.953SO616592025-05-230.642.97
SO65558_49815702484102025-07-230.202025-07-117.954SO655582025-07-180.642.97
SO60882_261996748492025-05-160.202025-05-047.952SO608822025-05-110.642.97
SO62933_461362048492025-06-170.202025-06-057.954SO629332025-06-120.642.97
SO56267_261892948492025-03-060.202025-02-227.952SO562672025-03-010.642.97
SO72807_41002069748442025-11-010.202025-10-207.954SO728072025-10-270.642.97
SO51253_2192278548462024-11-220.202024-11-107.952SO512532024-11-170.642.97
SO61059_21001392448442025-05-190.202025-05-077.952SO610592025-05-140.642.97
SO62569_41002597248412025-06-110.202025-05-307.954SO625692025-06-060.642.97
SO53264_2192272848462025-01-150.202025-01-037.952SO532642025-01-100.642.97
SO65119_29827337484102025-07-190.202025-07-077.952SO651192025-07-140.642.97
SO62124_41002487148472025-06-040.202025-05-237.954SO621242025-05-300.642.97
SO58475_11001219548442025-04-130.202025-04-017.951SO584752025-04-080.642.97
SO74700_41001768048462025-12-060.202025-11-247.954SO747002025-12-010.642.97
SO54122_39821678484102025-01-280.202025-01-167.953SO541222025-01-230.642.97
SO63577_5192308348462025-06-250.202025-06-137.955SO635772025-06-200.642.97
SO51652_561145048492024-12-160.202024-12-047.955SO516522024-12-110.642.97
SO52643_41001229548472025-01-030.202024-12-227.954SO526432024-12-290.642.97

Generated 2025-12-08 02:38:37.819 UTC