[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61871_31002369248412025-05-300.202025-05-187.953SO618712025-05-250.642.97
SO61134_31001545948482025-05-190.202025-05-077.953SO611342025-05-140.642.97
SO61326_21001642248482025-05-210.202025-05-097.952SO613262025-05-160.642.97
SO62945_51002574448482025-06-160.202025-06-047.955SO629452025-06-110.642.97
SO66869_362425048492025-08-120.202025-07-317.953SO668692025-08-070.642.97
SO52203_31001205848442024-12-240.202024-12-127.953SO522032024-12-190.642.97
SO68920_51002641248472025-09-110.202025-08-307.955SO689202025-09-060.642.97
SO51897_3191319948462024-12-180.202024-12-067.953SO518972024-12-130.642.97
SO70175_3191161948462025-09-260.202025-09-147.953SO701752025-09-210.642.97
SO62559_49813535484102025-06-100.202025-05-297.954SO625592025-06-050.642.97
SO60617_41002227248442025-05-110.202025-04-297.954SO606172025-05-060.642.97
SO67436_51002274448442025-08-200.202025-08-087.955SO674362025-08-150.642.97
SO62358_41002236448442025-06-070.202025-05-267.954SO623582025-06-020.642.97
SO57798_362330748492025-03-310.202025-03-197.953SO577982025-03-260.642.97
SO73215_39823599484102025-11-050.202025-10-247.953SO732152025-10-310.642.97
SO52787_21002722248442025-01-050.202024-12-247.952SO527872024-12-310.642.97
SO67358_21001165548442025-08-190.202025-08-077.952SO673582025-08-140.642.97
SO73302_41002064948442025-11-060.202025-10-257.954SO733022025-11-010.642.97
SO63577_5192308348462025-06-240.202025-06-127.955SO635772025-06-190.642.97
SO68302_21001703248442025-09-020.202025-08-217.952SO683022025-08-280.642.97
SO55782_41001149948442025-02-240.202025-02-127.954SO557822025-02-190.642.97
SO55830_41002768048442025-02-250.202025-02-137.954SO558302025-02-200.642.97
SO54557_21001837448412025-02-040.202025-01-237.952SO545572025-01-300.642.97
SO54801_41001154048442025-02-080.202025-01-277.954SO548012025-02-030.642.97
SO72693_21001552548442025-10-290.202025-10-177.952SO726932025-10-240.642.97
SO68953_11001186748442025-09-120.202025-08-317.951SO689532025-09-070.642.97
SO71057_31001432748442025-10-080.202025-09-267.953SO710572025-10-030.642.97
SO55415_31001621448412025-02-180.202025-02-067.953SO554152025-02-130.642.97
SO61813_31001537548442025-05-290.202025-05-177.953SO618132025-05-240.642.97
SO59415_361730048492025-04-240.202025-04-127.953SO594152025-04-190.642.97

Generated 2025-12-07 01:55:00.205 UTC