[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53779_362524448492025-01-220.202025-01-107.953SO537792025-01-170.642.97
SO58550_3191128748462025-04-140.202025-04-027.953SO585502025-04-090.642.97
SO69260_31002751048442025-09-170.202025-09-057.953SO692602025-09-120.642.97
SO74595_31002702948442025-12-030.202025-11-217.953SO745952025-11-280.642.97
SO63022_31002206948442025-06-190.202025-06-077.953SO630222025-06-140.642.97
SO56669_31001765248482025-03-140.202025-03-027.953SO566692025-03-090.642.97
SO66557_4192668348462025-08-080.202025-07-277.954SO665572025-08-030.642.97
SO69327_3191118548462025-09-180.202025-09-067.953SO693272025-09-130.642.97
SO71057_31001432748442025-10-090.202025-09-277.953SO710572025-10-040.642.97
SO56560_3192624248462025-03-120.202025-02-287.953SO565602025-03-070.642.97
SO58626_21002789748482025-04-150.202025-04-037.952SO586262025-04-100.642.97
SO60733_51001397748412025-05-140.202025-05-027.955SO607332025-05-090.642.97
SO62434_41002486448482025-06-090.202025-05-287.954SO624342025-06-040.642.97
SO71734_31001206448412025-10-190.202025-10-077.953SO717342025-10-140.642.97
SO57220_41002374548472025-03-210.202025-03-097.954SO572202025-03-160.642.97
SO53264_2192272848462025-01-150.202025-01-037.952SO532642025-01-100.642.97
SO68202_29816420484102025-09-020.202025-08-217.952SO682022025-08-280.642.97
SO73060_29816571484102025-11-040.202025-10-237.952SO730602025-10-300.642.97
SO57332_31001769548442025-03-230.202025-03-117.953SO573322025-03-180.642.97
SO51608_21001374448412024-12-140.202024-12-027.952SO516082024-12-090.642.97
SO51408_49811247484102024-12-020.202024-11-207.954SO514082024-11-270.642.97
SO66954_29825775484102025-08-150.202025-08-037.952SO669542025-08-100.642.97
SO73419_49815077484102025-11-090.202025-10-287.954SO734192025-11-040.642.97
SO62297_31002814448412025-06-070.202025-05-267.953SO622972025-06-020.642.97
SO72201_4191126248462025-10-240.202025-10-127.954SO722012025-10-190.642.97
SO54194_461790848492025-01-300.202025-01-187.954SO541942025-01-250.642.97
SO62416_41002541648442025-06-090.202025-05-287.954SO624162025-06-040.642.97
SO70704_4191214748462025-10-040.202025-09-227.954SO707042025-09-290.642.97
SO51958_21002018348412024-12-200.202024-12-087.952SO519582024-12-150.642.97
SO67965_461106848492025-08-290.202025-08-177.954SO679652025-08-240.642.97
SO64826_41001802048482025-07-140.202025-07-027.954SO648262025-07-090.642.97
SO62358_41002236448442025-06-080.202025-05-277.954SO623582025-06-030.642.97

Generated 2025-12-07 12:22:27.614 UTC