[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74437_310014999484102025-11-250.202025-11-137.953SO744372025-11-200.642.97
SO54493_21001588048412025-02-020.202025-01-217.952SO544932025-01-280.642.97
SO55586_21002414848482025-02-200.202025-02-087.952SO555862025-02-150.642.97
SO52945_31001905648472025-01-070.202024-12-267.953SO529452025-01-020.642.97
SO67998_31002716048482025-08-270.202025-08-157.953SO679982025-08-220.642.97
SO53348_261828448492025-01-150.202025-01-037.952SO533482025-01-100.642.97
SO61531_51001847648442025-05-230.202025-05-117.955SO615312025-05-180.642.97
SO57308_1191153048462025-03-210.202025-03-097.951SO573082025-03-160.642.97
SO56983_31001540548442025-03-180.202025-03-067.953SO569832025-03-130.642.97
SO68383_461558548492025-09-020.202025-08-217.954SO683832025-08-280.642.97
SO67169_3192465948462025-08-160.202025-08-047.953SO671692025-08-110.642.97
SO58779_362197248492025-04-160.202025-04-047.953SO587792025-04-110.642.97
SO52507_31002414148472024-12-290.202024-12-177.953SO525072024-12-240.642.97
SO70765_31001281648482025-10-030.202025-09-217.953SO707652025-09-280.642.97
SO59277_261617348492025-04-210.202025-04-097.952SO592772025-04-160.642.97
SO57917_41002076948412025-04-010.202025-03-207.954SO579172025-03-270.642.97
SO68207_31002902348412025-08-310.202025-08-197.953SO682072025-08-260.642.97
SO60219_31002270448472025-05-040.202025-04-227.953SO602192025-04-290.642.97
SO51253_2192278548462024-11-200.202024-11-087.952SO512532024-11-150.642.97
SO57339_31001128448442025-03-210.202025-03-097.953SO573392025-03-160.642.97
SO61948_21001457648412025-05-300.202025-05-187.952SO619482025-05-250.642.97
SO52347_2191328548462024-12-260.202024-12-147.952SO523472024-12-210.642.97
SO60000_3191537748462025-05-010.202025-04-197.953SO600002025-04-260.642.97
SO72455_31002315048442025-10-250.202025-10-137.953SO724552025-10-200.642.97
SO68014_562772248492025-08-270.202025-08-157.955SO680142025-08-220.642.97
SO57808_41002655748442025-03-300.202025-03-187.954SO578082025-03-250.642.97
SO54655_3191314848462025-02-040.202025-01-237.953SO546552025-01-300.642.97
SO70786_21002182648482025-10-030.202025-09-217.952SO707862025-09-280.642.97
SO54972_561870948492025-02-100.202025-01-297.955SO549722025-02-050.642.97
SO58194_49812271484102025-04-060.202025-03-257.954SO581942025-04-010.642.97
SO70071_361311348492025-09-230.202025-09-117.953SO700712025-09-180.642.97
SO74742_310014986484102025-12-050.202025-11-237.953SO747422025-11-300.642.97
SO70916_49817203484102025-10-050.202025-09-237.954SO709162025-09-300.642.97
SO56345_361112348492025-03-060.202025-02-227.953SO563452025-03-010.642.97
SO62258_2191320148462025-06-040.202025-05-237.952SO622582025-05-300.642.97
SO57305_462436248492025-03-210.202025-03-097.954SO573052025-03-160.642.97
SO54841_4191293948462025-02-080.202025-01-277.954SO548412025-02-030.642.97
SO68316_31002699648482025-09-010.202025-08-207.953SO683162025-08-270.642.97
SO63018_31002767948412025-06-170.202025-06-057.953SO630182025-06-120.642.97
SO56281_3191127748462025-03-050.202025-02-217.953SO562812025-02-280.642.97
SO63026_21001520248442025-06-170.202025-06-057.952SO630262025-06-120.642.97
SO57332_31001769548442025-03-210.202025-03-097.953SO573322025-03-160.642.97
SO60087_31001368248482025-05-020.202025-04-207.953SO600872025-04-270.642.97
SO65036_21001162748442025-07-160.202025-07-047.952SO650362025-07-110.642.97
SO69691_31001449948442025-09-180.202025-09-067.953SO696912025-09-130.642.97
SO70288_31001334248442025-09-260.202025-09-147.953SO702882025-09-210.642.97
SO74056_31002283048482025-11-150.202025-11-037.953SO740562025-11-100.642.97
SO74280_11001146748492025-11-210.202025-11-097.951SO742802025-11-160.642.97
SO72140_41001481848472025-10-210.202025-10-097.954SO721402025-10-160.642.97
SO54755_21001326648442025-02-060.202025-01-257.952SO547552025-02-010.642.97
SO73766_361635048492025-11-110.202025-10-307.953SO737662025-11-060.642.97
SO73854_51002388348442025-11-120.202025-10-317.955SO738542025-11-070.642.97
SO56267_261892948492025-03-040.202025-02-207.952SO562672025-02-270.642.97
SO74700_41001768048462025-12-040.202025-11-227.954SO747002025-11-290.642.97
SO73021_41001928248472025-11-010.202025-10-207.954SO730212025-10-270.642.97
SO54720_262294548492025-02-060.202025-01-257.952SO547202025-02-010.642.97

Generated 2025-12-05 08:13:28.438 UTC