[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55415_31001621448412025-02-150.202025-02-037.953SO554152025-02-100.642.97
SO74284_31002619348442025-11-190.202025-11-077.953SO742842025-11-140.642.97
SO63022_31002206948442025-06-150.202025-06-037.953SO630222025-06-100.642.97
SO71332_361792648492025-10-090.202025-09-277.953SO713322025-10-040.642.97
SO66666_3192078148462025-08-060.202025-07-257.953SO666662025-08-010.642.97
SO59705_41001274248482025-04-240.202025-04-127.954SO597052025-04-190.642.97
SO54391_2191109148462025-01-290.202025-01-177.952SO543912025-01-240.642.97
SO66645_361666548492025-08-060.202025-07-257.953SO666452025-08-010.642.97
SO56234_21002810648442025-03-020.202025-02-187.952SO562342025-02-250.642.97
SO57798_362330748492025-03-280.202025-03-167.953SO577982025-03-230.642.97
SO72744_41002312648442025-10-270.202025-10-157.954SO727442025-10-220.642.97
SO66228_4191182348462025-07-300.202025-07-187.954SO662282025-07-250.642.97
SO52187_21001811048442024-12-210.202024-12-097.952SO521872024-12-160.642.97
SO62252_41002319948412025-06-020.202025-05-217.954SO622522025-05-280.642.97
SO73405_51002428648442025-11-040.202025-10-237.955SO734052025-10-300.642.97
SO54801_41001154048442025-02-050.202025-01-247.954SO548012025-01-310.642.97
SO56669_31001765248482025-03-100.202025-02-267.953SO566692025-03-050.642.97
SO64340_31002152148472025-07-030.202025-06-217.953SO643402025-06-280.642.97
SO70891_3191329048462025-10-030.202025-09-217.953SO708912025-09-280.642.97
SO70198_21001917948472025-09-230.202025-09-117.952SO701982025-09-180.642.97
SO70911_5191636548462025-10-030.202025-09-217.955SO709112025-09-280.642.97
SO55079_362295348492025-02-100.202025-01-297.953SO550792025-02-050.642.97
SO74911_21001633148462025-12-080.202025-11-267.952SO749112025-12-030.642.97
SO68576_2192807448462025-09-030.202025-08-227.952SO685762025-08-290.642.97
SO53993_2191107848462025-01-220.202025-01-107.952SO539932025-01-170.642.97
SO75085_21001192748412025-12-150.202025-12-037.952SO750852025-12-100.642.97
SO54829_21002833048412025-02-060.202025-01-257.952SO548292025-02-010.642.97
SO56044_4191120048462025-02-260.202025-02-147.954SO560442025-02-210.642.97
SO60733_51001397748412025-05-100.202025-04-287.955SO607332025-05-050.642.97
SO57332_31001769548442025-03-190.202025-03-077.953SO573322025-03-140.642.97
SO69017_51002147648442025-09-090.202025-08-287.955SO690172025-09-040.642.97
SO54655_3191314848462025-02-020.202025-01-217.953SO546552025-01-280.642.97
SO66670_39821548484102025-08-060.202025-07-257.953SO666702025-08-010.642.97
SO72325_262219648492025-10-210.202025-10-097.952SO723252025-10-160.642.97
SO70412_49814808484102025-09-260.202025-09-147.954SO704122025-09-210.642.97
SO64800_29820049484102025-07-100.202025-06-287.952SO648002025-07-050.642.97
SO59308_39817706484102025-04-190.202025-04-077.953SO593082025-04-140.642.97
SO54384_261976448492025-01-290.202025-01-177.952SO543842025-01-240.642.97
SO51528_361821948492024-12-060.202024-11-247.953SO515282024-12-010.642.97
SO70533_31002912548412025-09-280.202025-09-167.953SO705332025-09-230.642.97
SO66772_262364748492025-08-080.202025-07-277.952SO667722025-08-030.642.97
SO70090_11001214448412025-09-220.202025-09-107.951SO700902025-09-170.642.97
SO55030_261849048492025-02-100.202025-01-297.952SO550302025-02-050.642.97
SO52143_31001366348482024-12-200.202024-12-087.953SO521432024-12-150.642.97
SO72961_462526248492025-10-300.202025-10-187.954SO729612025-10-250.642.97
SO70320_41001993148482025-09-250.202025-09-137.954SO703202025-09-200.642.97
SO58475_11001219548442025-04-090.202025-03-287.951SO584752025-04-040.642.97
SO51441_21001212448472024-11-300.202024-11-187.952SO514412024-11-250.642.97
SO73188_262447248492025-11-020.202025-10-217.952SO731882025-10-280.642.97
SO70457_361111848492025-09-270.202025-09-157.953SO704572025-09-220.642.97
SO54676_31002900248412025-02-030.202025-01-227.953SO546762025-01-290.642.97
SO56242_4191317948462025-03-020.202025-02-187.954SO562422025-02-250.642.97
SO63049_51002916748412025-06-150.202025-06-037.955SO630492025-06-100.642.97
SO70175_3191161948462025-09-230.202025-09-117.953SO701752025-09-180.642.97
SO64830_31001216848412025-07-100.202025-06-287.953SO648302025-07-050.642.97
SO62619_4191556748462025-06-080.202025-05-277.954SO626192025-06-030.642.97

Generated 2025-12-03 17:37:40.048 UTC