[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67411_41002471648482025-08-190.202025-08-077.954SO674112025-08-140.642.97
SO52885_361661148492025-01-070.202024-12-267.953SO528852025-01-020.642.97
SO70151_261729448492025-09-250.202025-09-137.952SO701512025-09-200.642.97
SO56486_41001369748482025-03-100.202025-02-267.954SO564862025-03-050.642.97
SO53071_461669448492025-01-110.202024-12-307.954SO530712025-01-060.642.97
SO53103_31001530148442025-01-110.202024-12-307.953SO531032025-01-060.642.97
SO61467_21002700648472025-05-230.202025-05-117.952SO614672025-05-180.642.97
SO74927_31002329148412025-12-120.202025-11-307.953SO749272025-12-070.642.97
SO70692_31002010148412025-10-030.202025-09-217.953SO706922025-09-280.642.97
SO59555_262021348492025-04-250.202025-04-137.952SO595552025-04-200.642.97
SO72820_4192134848462025-10-310.202025-10-197.954SO728202025-10-260.642.97
SO66557_4192668348462025-08-070.202025-07-267.954SO665572025-08-020.642.97
SO59390_261728648492025-04-230.202025-04-117.952SO593902025-04-180.642.97
SO75118_31001367148482025-12-180.202025-12-067.953SO751182025-12-130.642.97
SO57712_31002134048412025-03-290.202025-03-177.953SO577122025-03-240.642.97
SO60156_4191166048462025-05-040.202025-04-227.954SO601562025-04-290.642.97
SO52108_49811394484102024-12-230.202024-12-117.954SO521082024-12-180.642.97
SO73840_41001852648442025-11-130.202025-11-017.954SO738402025-11-080.642.97
SO54937_262308648492025-02-110.202025-01-307.952SO549372025-02-060.642.97
SO67169_3192465948462025-08-170.202025-08-057.953SO671692025-08-120.642.97
SO65840_31002640348482025-07-270.202025-07-157.953SO658402025-07-220.642.97
SO62099_41002679448412025-06-030.202025-05-227.954SO620992025-05-290.642.97
SO58279_361308248492025-04-080.202025-03-277.953SO582792025-04-030.642.97
SO53264_2192272848462025-01-140.202025-01-027.952SO532642025-01-090.642.97
SO56440_161175348492025-03-090.202025-02-257.951SO564402025-03-040.642.97
SO68048_31001448848442025-08-290.202025-08-177.953SO680482025-08-240.642.97
SO70838_21001716448442025-10-050.202025-09-237.952SO708382025-09-300.642.97
SO53415_31002756548442025-01-170.202025-01-057.953SO534152025-01-120.642.97
SO74874_41001663548492025-12-110.202025-11-297.954SO748742025-12-060.642.97
SO56745_29814778484102025-03-140.202025-03-027.952SO567452025-03-090.642.97
SO54801_41001154048442025-02-080.202025-01-277.954SO548012025-02-030.642.97
SO54065_31001446348442025-01-260.202025-01-147.953SO540652025-01-210.642.97

Generated 2025-12-07 00:53:37.628 UTC