[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61813_31001537548442025-05-310.202025-05-197.953SO618132025-05-260.642.97
SO62569_41002597248412025-06-120.202025-05-317.954SO625692025-06-070.642.97
SO68920_51002641248472025-09-130.202025-09-017.955SO689202025-09-080.642.97
SO75049_31002506648462025-12-180.202025-12-067.953SO750492025-12-130.642.97
SO57917_41002076948412025-04-040.202025-03-237.954SO579172025-03-300.642.97
SO72108_561635248492025-10-230.202025-10-117.955SO721082025-10-180.642.97
SO71369_31002739748442025-10-150.202025-10-037.953SO713692025-10-100.642.97
SO67213_261546548492025-08-200.202025-08-087.952SO672132025-08-150.642.97
SO73197_3191130048462025-11-070.202025-10-267.953SO731972025-11-020.642.97
SO56425_361909948492025-03-100.202025-02-267.953SO564252025-03-050.642.97
SO71324_51001742048442025-10-140.202025-10-027.955SO713242025-10-090.642.97
SO66666_3192078148462025-08-110.202025-07-307.953SO666662025-08-060.642.97
SO75099_31002116348442025-12-200.202025-12-087.953SO750992025-12-150.642.97
SO72140_41001481848472025-10-240.202025-10-127.954SO721402025-10-190.642.97
SO70796_2191835648462025-10-060.202025-09-247.952SO707962025-10-010.642.97
SO57712_31002134048412025-03-310.202025-03-197.953SO577122025-03-260.642.97
SO62099_41002679448412025-06-050.202025-05-247.954SO620992025-05-310.642.97
SO63574_31002053348442025-06-260.202025-06-147.953SO635742025-06-210.642.97
SO62119_31001650748472025-06-050.202025-05-247.953SO621192025-05-310.642.97
SO60878_21002847248482025-05-170.202025-05-057.952SO608782025-05-120.642.97
SO52030_161112548492024-12-230.202024-12-117.951SO520302024-12-180.642.97
SO70116_21001749048442025-09-270.202025-09-157.952SO701162025-09-220.642.97
SO60328_361731348492025-05-090.202025-04-277.953SO603282025-05-040.642.97
SO72325_262219648492025-10-260.202025-10-147.952SO723252025-10-210.642.97
SO66037_4191434148462025-08-010.202025-07-207.954SO660372025-07-270.642.97
SO68404_161112348492025-09-060.202025-08-257.951SO684042025-09-010.642.97
SO68478_161111648492025-09-070.202025-08-267.951SO684782025-09-020.642.97
SO66336_41002203748412025-08-060.202025-07-257.954SO663362025-08-010.642.97
SO67506_4191297048462025-08-230.202025-08-117.954SO675062025-08-180.642.97
SO70184_21001840848412025-09-280.202025-09-167.952SO701842025-09-230.642.97
SO51994_31001633448412024-12-220.202024-12-107.953SO519942024-12-170.642.97
SO52931_11001186648442025-01-100.202024-12-297.951SO529312025-01-050.642.97
SO54676_31002900248412025-02-080.202025-01-277.953SO546762025-02-030.642.97
SO68953_11001186748442025-09-140.202025-09-027.951SO689532025-09-090.642.97
SO62239_161110248492025-06-070.202025-05-267.951SO622392025-06-020.642.97
SO73241_361649448492025-11-070.202025-10-267.953SO732412025-11-020.642.97
SO54623_3192379848462025-02-070.202025-01-267.953SO546232025-02-020.642.97
SO61733_161175248492025-05-300.202025-05-187.951SO617332025-05-250.642.97
SO65540_61001606748412025-07-240.202025-07-127.956SO655402025-07-190.642.97
SO66557_4192668348462025-08-090.202025-07-287.954SO665572025-08-040.642.97
SO58894_41002539148442025-04-200.202025-04-087.954SO588942025-04-150.642.97
SO60458_11001187648442025-05-110.202025-04-297.951SO604582025-05-060.642.97
SO53080_161112248492025-01-130.202025-01-017.951SO530802025-01-080.642.97
SO72748_3192509048462025-11-010.202025-10-207.953SO727482025-10-270.642.97
SO51457_29822828484102024-12-060.202024-11-247.952SO514572024-12-010.642.97
SO66907_3192422048462025-08-150.202025-08-037.953SO669072025-08-100.642.97
SO64370_41002335848442025-07-080.202025-06-267.954SO643702025-07-030.642.97
SO56911_11002859948412025-03-200.202025-03-087.951SO569112025-03-150.642.97
SO73410_49818168484102025-11-090.202025-10-287.954SO734102025-11-040.642.97
SO55762_41002178048442025-02-260.202025-02-147.954SO557622025-02-210.642.97
SO54761_261873148492025-02-090.202025-01-287.952SO547612025-02-040.642.97
SO69576_41001480048482025-09-200.202025-09-087.954SO695762025-09-150.642.97
SO52098_39828908484102024-12-240.202024-12-127.953SO520982024-12-190.642.97
SO56878_21001330848412025-03-190.202025-03-077.952SO568782025-03-140.642.97
SO65003_41001539948442025-07-180.202025-07-067.954SO650032025-07-130.642.97
SO59870_4191548848462025-05-020.202025-04-207.954SO598702025-04-270.642.97

Generated 2025-12-08 12:53:29.518 UTC