[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58894_41002539148442025-04-200.202025-04-087.954SO588942025-04-150.642.97
SO66228_4191182348462025-08-040.202025-07-237.954SO662282025-07-300.642.97
SO55415_31001621448412025-02-200.202025-02-087.953SO554152025-02-150.642.97
SO72167_262285148492025-10-240.202025-10-127.952SO721672025-10-190.642.97
SO59805_41001179948412025-05-010.202025-04-197.954SO598052025-04-260.642.97
SO71332_361792648492025-10-140.202025-10-027.953SO713322025-10-090.642.97
SO52108_49811394484102024-12-250.202024-12-137.954SO521082024-12-200.642.97
SO67209_461618448492025-08-200.202025-08-087.954SO672092025-08-150.642.97
SO54623_3192379848462025-02-070.202025-01-267.953SO546232025-02-020.642.97
SO62239_161110248492025-06-070.202025-05-267.951SO622392025-06-020.642.97
SO66328_29820864484102025-08-060.202025-07-257.952SO663282025-08-010.642.97
SO53348_261828448492025-01-180.202025-01-067.952SO533482025-01-130.642.97
SO55511_161693048492025-02-220.202025-02-107.951SO555112025-02-170.642.97
SO74161_3191150248462025-11-200.202025-11-087.953SO741612025-11-150.642.97
SO63319_31001424148442025-06-220.202025-06-107.953SO633192025-06-170.642.97
SO72587_59820931484102025-10-300.202025-10-187.955SO725872025-10-250.642.97
SO60658_31002124548442025-05-140.202025-05-027.953SO606582025-05-090.642.97
SO72706_361302248492025-10-310.202025-10-197.953SO727062025-10-260.642.97
SO71541_31001322648412025-10-170.202025-10-057.953SO715412025-10-120.642.97
SO68874_31002337748412025-09-120.202025-08-317.953SO688742025-09-070.642.97
SO62709_31002743048412025-06-150.202025-06-037.953SO627092025-06-100.642.97
SO64332_21001574448412025-07-080.202025-06-267.952SO643322025-07-030.642.97
SO60086_49812334484102025-05-050.202025-04-237.954SO600862025-04-300.642.97
SO57798_362330748492025-04-020.202025-03-217.953SO577982025-03-280.642.97
SO70916_49817203484102025-10-080.202025-09-267.954SO709162025-10-030.642.97
SO54754_41001130448412025-02-090.202025-01-287.954SO547542025-02-040.642.97
SO63815_41002261248472025-06-290.202025-06-177.954SO638152025-06-240.642.97
SO71490_11001216148412025-10-170.202025-10-057.951SO714902025-10-120.642.97
SO53165_21001279148442025-01-140.202025-01-027.952SO531652025-01-090.642.97
SO72757_31001282448472025-11-010.202025-10-207.953SO727572025-10-270.642.97

Generated 2025-12-08 07:49:59.695 UTC