[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65558_49815702484102025-07-240.202025-07-127.954SO655582025-07-190.642.97
SO64685_261872848492025-07-130.202025-07-017.952SO646852025-07-080.642.97
SO72108_561635248492025-10-230.202025-10-117.955SO721082025-10-180.642.97
SO64894_49827132484102025-07-160.202025-07-047.954SO648942025-07-110.642.97
SO70095_462022348492025-09-270.202025-09-157.954SO700952025-09-220.642.97
SO68716_4191839248462025-09-100.202025-08-297.954SO687162025-09-050.642.97
SO62358_41002236448442025-06-090.202025-05-287.954SO623582025-06-040.642.97
SO67839_11001186548442025-08-280.202025-08-167.951SO678392025-08-230.642.97
SO70765_31001281648482025-10-060.202025-09-247.953SO707652025-10-010.642.97
SO67209_461618448492025-08-200.202025-08-087.954SO672092025-08-150.642.97
SO51507_261666248492024-12-090.202024-11-277.952SO515072024-12-040.642.97
SO73687_51001621548412025-11-130.202025-11-017.955SO736872025-11-080.642.97
SO53071_461669448492025-01-130.202025-01-017.954SO530712025-01-080.642.97
SO58088_31002628748412025-04-070.202025-03-267.953SO580882025-04-020.642.97
SO58779_362197248492025-04-190.202025-04-077.953SO587792025-04-140.642.97
SO71332_361792648492025-10-140.202025-10-027.953SO713322025-10-090.642.97
SO58375_3191809048462025-04-120.202025-03-317.953SO583752025-04-070.642.97
SO62244_51001494048482025-06-070.202025-05-267.955SO622442025-06-020.642.97
SO51958_21002018348412024-12-210.202024-12-097.952SO519582024-12-160.642.97
SO57542_362930248492025-03-280.202025-03-167.953SO575422025-03-230.642.97
SO64340_31002152148472025-07-080.202025-06-267.953SO643402025-07-030.642.97
SO66472_3191214048462025-08-080.202025-07-277.953SO664722025-08-030.642.97
SO60065_4191117648462025-05-050.202025-04-237.954SO600652025-04-300.642.97
SO56547_161111348492025-03-130.202025-03-017.951SO565472025-03-080.642.97
SO70598_361176348492025-10-040.202025-09-227.953SO705982025-09-290.642.97
SO55079_362295348492025-02-150.202025-02-037.953SO550792025-02-100.642.97
SO67767_361431548492025-08-270.202025-08-157.953SO677672025-08-220.642.97
SO58626_21002789748482025-04-160.202025-04-047.952SO586262025-04-110.642.97
SO65840_31002640348482025-07-290.202025-07-177.953SO658402025-07-240.642.97
SO61785_461616548492025-05-310.202025-05-197.954SO617852025-05-260.642.97
SO63049_51002916748412025-06-200.202025-06-087.955SO630492025-06-150.642.97
SO55556_49812281484102025-02-230.202025-02-117.954SO555562025-02-180.642.97
SO56955_49828916484102025-03-200.202025-03-087.954SO569552025-03-150.642.97
SO63815_41002261248472025-06-290.202025-06-177.954SO638152025-06-240.642.97
SO74809_21001244348442025-12-100.202025-11-287.952SO748092025-12-050.642.97
SO63577_5192308348462025-06-260.202025-06-147.955SO635772025-06-210.642.97
SO56080_51002300248412025-03-040.202025-02-207.955SO560802025-02-270.642.97
SO73507_21001124648482025-11-110.202025-10-307.952SO735072025-11-060.642.97
SO53626_1191149848462025-01-200.202025-01-087.951SO536262025-01-150.642.97
SO70440_41002383448412025-10-010.202025-09-197.954SO704402025-09-260.642.97
SO62304_31002274648442025-06-080.202025-05-277.953SO623042025-06-030.642.97
SO62416_41002541648442025-06-100.202025-05-297.954SO624162025-06-050.642.97
SO69669_21001480348482025-09-210.202025-09-097.952SO696692025-09-160.642.97
SO63110_361361648492025-06-210.202025-06-097.953SO631102025-06-160.642.97
SO66148_51002078248412025-08-020.202025-07-217.955SO661482025-07-280.642.97
SO73375_3191165248462025-11-090.202025-10-287.953SO733752025-11-040.642.97
SO69691_31001449948442025-09-210.202025-09-097.953SO696912025-09-160.642.97
SO72857_361976148492025-11-030.202025-10-227.953SO728572025-10-290.642.97
SO73302_41002064948442025-11-080.202025-10-277.954SO733022025-11-030.642.97
SO74713_410012803484102025-12-070.202025-11-257.954SO747132025-12-020.642.97
SO55762_41002178048442025-02-260.202025-02-147.954SO557622025-02-210.642.97
SO66310_31002314248412025-08-050.202025-07-247.953SO663102025-07-310.642.97
SO51441_21001212448472024-12-050.202024-11-237.952SO514412024-11-300.642.97
SO69279_31001492348472025-09-180.202025-09-067.953SO692792025-09-130.642.97
SO66670_39821548484102025-08-110.202025-07-307.953SO666702025-08-060.642.97
SO65465_3191126248462025-07-230.202025-07-117.953SO654652025-07-180.642.97

Generated 2025-12-08 12:34:38.099 UTC