[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67782_2191127648462025-08-210.202025-08-097.952SO677822025-08-160.642.97
SO56533_661198648492025-03-060.202025-02-227.956SO565332025-03-010.642.97
SO73059_2192345548462025-10-300.202025-10-187.952SO730592025-10-250.642.97
SO52761_4191197948462024-12-310.202024-12-197.954SO527612024-12-260.642.97
SO70148_262218048492025-09-210.202025-09-097.952SO701482025-09-160.642.97
SO65844_3191314448462025-07-230.202025-07-117.953SO658442025-07-180.642.97
SO57691_11001219448442025-03-250.202025-03-137.951SO576912025-03-200.642.97
SO65630_11002860348442025-07-200.202025-07-087.951SO656302025-07-150.642.97
SO73996_41001851648412025-11-110.202025-10-307.954SO739962025-11-060.642.97
SO73864_41001142948472025-11-090.202025-10-287.954SO738642025-11-040.642.97
SO70533_31002912548412025-09-270.202025-09-157.953SO705332025-09-220.642.97
SO63882_11001220148442025-06-250.202025-06-137.951SO638822025-06-200.642.97
SO59996_41002610548442025-04-280.202025-04-167.954SO599962025-04-230.642.97
SO64425_41001974948442025-07-030.202025-06-217.954SO644252025-06-280.642.97
SO56080_51002300248412025-02-260.202025-02-147.955SO560802025-02-210.642.97
SO67998_31002716048482025-08-240.202025-08-127.953SO679982025-08-190.642.97
SO64403_31001577548412025-07-030.202025-06-217.953SO644032025-06-280.642.97
SO62244_51001494048482025-06-010.202025-05-207.955SO622442025-05-270.642.97
SO74713_410012803484102025-12-010.202025-11-197.954SO747132025-11-260.642.97
SO56073_461602348492025-02-260.202025-02-147.954SO560732025-02-210.642.97
SO59281_21001384448482025-04-180.202025-04-067.952SO592812025-04-130.642.97
SO63853_29816187484102025-06-240.202025-06-127.952SO638532025-06-190.642.97
SO74604_31001834148442025-11-280.202025-11-167.953SO746042025-11-230.642.97
SO58417_1191152048462025-04-070.202025-03-267.951SO584172025-04-020.642.97
SO68048_31001448848442025-08-250.202025-08-137.953SO680482025-08-200.642.97
SO54563_31001481148482025-01-310.202025-01-197.953SO545632025-01-260.642.97
SO74703_31002681048462025-12-010.202025-11-197.953SO747032025-11-260.642.97
SO70313_361299748492025-09-240.202025-09-127.953SO703132025-09-190.642.97
SO51528_361821948492024-12-050.202024-11-237.953SO515282024-11-300.642.97
SO52936_31002150048412025-01-040.202024-12-237.953SO529362024-12-300.642.97
SO51934_31002823748442024-12-150.202024-12-037.953SO519342024-12-100.642.97
SO70855_41001739348442025-10-010.202025-09-197.954SO708552025-09-260.642.97
SO63579_21001491848412025-06-200.202025-06-087.952SO635792025-06-150.642.97
SO56184_41002204548412025-02-270.202025-02-157.954SO561842025-02-220.642.97
SO71753_362593548492025-10-140.202025-10-027.953SO717532025-10-090.642.97
SO65465_3191126248462025-07-170.202025-07-057.953SO654652025-07-120.642.97
SO66578_29820164484102025-08-040.202025-07-237.952SO665782025-07-300.642.97
SO52162_41001138048482024-12-200.202024-12-087.954SO521622024-12-150.642.97
SO68404_161112348492025-08-310.202025-08-197.951SO684042025-08-260.642.97
SO74265_41002210548442025-11-170.202025-11-057.954SO742652025-11-120.642.97
SO70234_41002762348442025-09-220.202025-09-107.954SO702342025-09-170.642.97
SO66117_31001930048482025-07-270.202025-07-157.953SO661172025-07-220.642.97
SO54720_262294548492025-02-030.202025-01-227.952SO547202025-01-290.642.97
SO56360_41001938848482025-03-030.202025-02-197.954SO563602025-02-260.642.97
SO70891_3191329048462025-10-020.202025-09-207.953SO708912025-09-270.642.97
SO58626_21002789748482025-04-100.202025-03-297.952SO586262025-04-050.642.97
SO60617_41002227248442025-05-070.202025-04-257.954SO606172025-05-020.642.97
SO53936_31002371448412025-01-200.202025-01-087.953SO539362025-01-150.642.97
SO73378_51001878248442025-11-030.202025-10-227.955SO733782025-10-290.642.97
SO70765_31001281648482025-09-300.202025-09-187.953SO707652025-09-250.642.97
SO73672_41002114248412025-11-070.202025-10-267.954SO736722025-11-020.642.97
SO54194_461790848492025-01-250.202025-01-137.954SO541942025-01-200.642.97
SO58391_51001914348412025-04-060.202025-03-257.955SO583912025-04-010.642.97
SO74190_41001634248492025-11-150.202025-11-037.954SO741902025-11-100.642.97
SO65013_41002629348412025-07-120.202025-06-307.954SO650132025-07-070.642.97
SO73913_3192271348462025-11-100.202025-10-297.953SO739132025-11-050.642.97

Generated 2025-12-02 17:07:03.010 UTC