[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56028_41002392148482025-03-010.202025-02-177.954SO560282025-02-240.642.97
SO68951_29820917484102025-09-120.202025-08-317.952SO689512025-09-070.642.97
SO52486_31002799648442024-12-300.202024-12-187.953SO524862024-12-250.642.97
SO70148_262218048492025-09-250.202025-09-137.952SO701482025-09-200.642.97
SO73567_461404948492025-11-090.202025-10-287.954SO735672025-11-040.642.97
SO60063_41002273748442025-05-030.202025-04-217.954SO600632025-04-280.642.97
SO68447_462656248492025-09-040.202025-08-237.954SO684472025-08-300.642.97
SO63643_41002668948442025-06-250.202025-06-137.954SO636432025-06-200.642.97
SO59183_41001183848412025-04-200.202025-04-087.954SO591832025-04-150.642.97
SO65517_31002065548412025-07-220.202025-07-107.953SO655172025-07-170.642.97
SO66310_31002314248412025-08-030.202025-07-227.953SO663102025-07-290.642.97
SO54755_21001326648442025-02-070.202025-01-267.952SO547552025-02-020.642.97
SO55520_41002473748412025-02-200.202025-02-087.954SO555202025-02-150.642.97
SO69691_31001449948442025-09-190.202025-09-077.953SO696912025-09-140.642.97
SO62210_61001894248442025-06-040.202025-05-237.956SO622102025-05-300.642.97
SO64946_49815695484102025-07-150.202025-07-037.954SO649462025-07-100.642.97
SO62830_31001102448442025-06-150.202025-06-037.953SO628302025-06-100.642.97
SO61873_4191737448462025-05-300.202025-05-187.954SO618732025-05-250.642.97
SO70598_361176348492025-10-020.202025-09-207.953SO705982025-09-270.642.97
SO53420_3192525648462025-01-170.202025-01-057.953SO534202025-01-120.642.97
SO64453_41001719648472025-07-080.202025-06-267.954SO644532025-07-030.642.97
SO73113_39820592484102025-11-040.202025-10-237.953SO731132025-10-300.642.97
SO57339_31001128448442025-03-220.202025-03-107.953SO573392025-03-170.642.97
SO66336_41002203748412025-08-040.202025-07-237.954SO663362025-07-300.642.97
SO64370_41002335848442025-07-060.202025-06-247.954SO643702025-07-010.642.97
SO56271_3192133648462025-03-050.202025-02-217.953SO562712025-02-280.642.97
SO72076_21002812848442025-10-210.202025-10-097.952SO720762025-10-160.642.97
SO60878_21002847248482025-05-150.202025-05-037.952SO608782025-05-100.642.97
SO64447_59827140484102025-07-070.202025-06-257.955SO644472025-07-020.642.97
SO52284_11002860448412024-12-260.202024-12-147.951SO522842024-12-210.642.97
SO63927_6191600048462025-06-290.202025-06-177.956SO639272025-06-240.642.97
SO59308_39817706484102025-04-220.202025-04-107.953SO593082025-04-170.642.97
SO52507_31002414148472024-12-300.202024-12-187.953SO525072024-12-250.642.97
SO65067_262120248492025-07-170.202025-07-057.952SO650672025-07-120.642.97
SO70786_21002182648482025-10-040.202025-09-227.952SO707862025-09-290.642.97
SO75110_31001375348442025-12-180.202025-12-067.953SO751102025-12-130.642.97
SO70035_31002805248412025-09-240.202025-09-127.953SO700352025-09-190.642.97
SO57917_41002076948412025-04-020.202025-03-217.954SO579172025-03-280.642.97
SO56745_29814778484102025-03-140.202025-03-027.952SO567452025-03-090.642.97
SO71503_29820172484102025-10-150.202025-10-037.952SO715032025-10-100.642.97
SO53128_3192477848462025-01-110.202024-12-307.953SO531282025-01-060.642.97
SO55524_31001831248442025-02-200.202025-02-087.953SO555242025-02-150.642.97
SO55652_39818149484102025-02-220.202025-02-107.953SO556522025-02-170.642.97
SO56080_51002300248412025-03-020.202025-02-187.955SO560802025-02-250.642.97
SO74137_562220248492025-11-170.202025-11-057.955SO741372025-11-120.642.97
SO65500_41002672848442025-07-210.202025-07-097.954SO655002025-07-160.642.97
SO64907_21002927048412025-07-150.202025-07-037.952SO649072025-07-100.642.97
SO66625_41002478548412025-08-080.202025-07-277.954SO666252025-08-030.642.97
SO62387_51002604148412025-06-070.202025-05-267.955SO623872025-06-020.642.97
SO74713_410012803484102025-12-050.202025-11-237.954SO747132025-11-300.642.97
SO53993_2191107848462025-01-250.202025-01-137.952SO539932025-01-200.642.97
SO52931_11001186648442025-01-080.202024-12-277.951SO529312025-01-030.642.97
SO65739_41001808048442025-07-250.202025-07-137.954SO657392025-07-200.642.97
SO70765_31001281648482025-10-040.202025-09-227.953SO707652025-09-290.642.97
SO66217_31002808948442025-08-020.202025-07-217.953SO662172025-07-280.642.97
SO60530_31001499048482025-05-100.202025-04-287.953SO605302025-05-050.642.97

Generated 2025-12-06 17:06:12.408 UTC