[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62089_1191150548462025-05-300.202025-05-187.951SO620892025-05-250.642.97
SO63466_3191120348462025-06-180.202025-06-067.953SO634662025-06-130.642.97
SO57681_41002289748412025-03-240.202025-03-127.954SO576812025-03-190.642.97
SO62246_21001123048442025-06-010.202025-05-207.952SO622462025-05-270.642.97
SO70598_361176348492025-09-280.202025-09-167.953SO705982025-09-230.642.97
SO60065_4191117648462025-04-290.202025-04-177.954SO600652025-04-240.642.97
SO62945_51002574448482025-06-120.202025-05-317.955SO629452025-06-070.642.97
SO56857_161361448492025-03-130.202025-03-017.951SO568572025-03-080.642.97
SO51308_51001895848442024-11-210.202024-11-097.955SO513082024-11-160.642.97
SO66907_3192422048462025-08-090.202025-07-287.953SO669072025-08-040.642.97
SO71354_362797248492025-10-090.202025-09-277.953SO713542025-10-040.642.97
SO55782_41001149948442025-02-200.202025-02-087.954SO557822025-02-150.642.97
SO52097_41001561748472024-12-180.202024-12-067.954SO520972024-12-130.642.97
SO51652_561145048492024-12-110.202024-11-297.955SO516522024-12-060.642.97
SO70891_3191329048462025-10-020.202025-09-207.953SO708912025-09-270.642.97
SO54442_31002647048442025-01-290.202025-01-177.953SO544422025-01-240.642.97
SO54439_21001129348412025-01-290.202025-01-177.952SO544392025-01-240.642.97
SO55915_361266948492025-02-220.202025-02-107.953SO559152025-02-170.642.97
SO51254_41002018048442024-11-170.202024-11-057.954SO512542024-11-120.642.97
SO64284_362062648492025-07-010.202025-06-197.953SO642842025-06-260.642.97
SO70440_41002383448412025-09-250.202025-09-137.954SO704402025-09-200.642.97
SO56853_362309448492025-03-130.202025-03-017.953SO568532025-03-080.642.97
SO71324_51001742048442025-10-080.202025-09-267.955SO713242025-10-030.642.97
SO58375_3191809048462025-04-060.202025-03-257.953SO583752025-04-010.642.97
SO54356_21001331048412025-01-270.202025-01-157.952SO543562025-01-220.642.97
SO56345_361112348492025-03-030.202025-02-197.953SO563452025-02-260.642.97
SO71228_21001481948482025-10-070.202025-09-257.952SO712282025-10-020.642.97
SO72165_21002785448472025-10-180.202025-10-067.952SO721652025-10-130.642.97
SO59441_39824720484102025-04-200.202025-04-087.953SO594412025-04-150.642.97
SO64370_41002335848442025-07-020.202025-06-207.954SO643702025-06-270.642.97
SO52885_361661148492025-01-030.202024-12-227.953SO528852024-12-290.642.97
SO74182_3191164048462025-11-140.202025-11-027.953SO741822025-11-090.642.97
SO62409_41001510148482025-06-040.202025-05-237.954SO624092025-05-300.642.97
SO64963_41001722048482025-07-120.202025-06-307.954SO649632025-07-070.642.97
SO59277_261617348492025-04-180.202025-04-067.952SO592772025-04-130.642.97
SO55488_41001172548412025-02-150.202025-02-037.954SO554882025-02-100.642.97
SO54972_561870948492025-02-070.202025-01-267.955SO549722025-02-020.642.97
SO71367_41001281348482025-10-090.202025-09-277.954SO713672025-10-040.642.97
SO59661_21002885848442025-04-230.202025-04-117.952SO596612025-04-180.642.97
SO52663_41002509648412024-12-290.202024-12-177.954SO526632024-12-240.642.97
SO56073_461602348492025-02-260.202025-02-147.954SO560732025-02-210.642.97
SO55830_41002768048442025-02-210.202025-02-097.954SO558302025-02-160.642.97
SO63343_21002851848482025-06-160.202025-06-047.952SO633432025-06-110.642.97
SO57938_51001433748412025-03-290.202025-03-177.955SO579382025-03-240.642.97
SO73651_161111548492025-11-070.202025-10-267.951SO736512025-11-020.642.97
SO51385_561107048492024-11-250.202024-11-137.955SO513852024-11-200.642.97
SO60646_361582248492025-05-080.202025-04-267.953SO606462025-05-030.642.97
SO58052_29817763484102025-03-310.202025-03-197.952SO580522025-03-260.642.97
SO57429_11001192648412025-03-200.202025-03-087.951SO574292025-03-150.642.97
SO70022_361871748492025-09-200.202025-09-087.953SO700222025-09-150.642.97
SO64301_261672948492025-07-020.202025-06-207.952SO643012025-06-270.642.97
SO58366_31001125848442025-04-060.202025-03-257.953SO583662025-04-010.642.97
SO63110_361361648492025-06-150.202025-06-037.953SO631102025-06-100.642.97
SO56386_261361748492025-03-040.202025-02-207.952SO563862025-02-270.642.97
SO67767_361431548492025-08-210.202025-08-097.953SO677672025-08-160.642.97
SO56745_29814778484102025-03-100.202025-02-267.952SO567452025-03-050.642.97

Generated 2025-12-03 01:16:29.343 UTC