[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59548_41001365348412025-04-210.202025-04-097.954SO595482025-04-160.642.97
SO58626_21002789748482025-04-100.202025-03-297.952SO586262025-04-050.642.97
SO58443_31001440148412025-04-070.202025-03-267.953SO584432025-04-020.642.97
SO56080_51002300248412025-02-260.202025-02-147.955SO560802025-02-210.642.97
SO73034_11002859648442025-10-300.202025-10-187.951SO730342025-10-250.642.97
SO57808_41002655748442025-03-270.202025-03-157.954SO578082025-03-220.642.97
SO63836_4191126248462025-06-240.202025-06-127.954SO638362025-06-190.642.97
SO73467_41001553848442025-11-040.202025-10-237.954SO734672025-10-300.642.97
SO66578_29820164484102025-08-040.202025-07-237.952SO665782025-07-300.642.97
SO55368_41001289648412025-02-130.202025-02-017.954SO553682025-02-080.642.97
SO72757_31001282448472025-10-260.202025-10-147.953SO727572025-10-210.642.97
SO68576_2192807448462025-09-020.202025-08-217.952SO685762025-08-280.642.97
SO69260_31002751048442025-09-120.202025-08-317.953SO692602025-09-070.642.97
SO52931_11001186648442025-01-040.202024-12-237.951SO529312024-12-300.642.97
SO64575_41001166948412025-07-050.202025-06-237.954SO645752025-06-300.642.97
SO72807_41002069748442025-10-270.202025-10-157.954SO728072025-10-220.642.97
SO52284_11002860448412024-12-220.202024-12-107.951SO522842024-12-170.642.97
SO69340_4192826148462025-09-130.202025-09-017.954SO693402025-09-080.642.97
SO73215_39823599484102025-11-010.202025-10-207.953SO732152025-10-270.642.97
SO57379_462021848492025-03-190.202025-03-077.954SO573792025-03-140.642.97
SO57768_21001818048482025-03-260.202025-03-147.952SO577682025-03-210.642.97
SO67737_41001685448442025-08-200.202025-08-087.954SO677372025-08-150.642.97
SO69573_261874348492025-09-140.202025-09-027.952SO695732025-09-090.642.97
SO70312_11001214648442025-09-240.202025-09-127.951SO703122025-09-190.642.97
SO74809_21001244348442025-12-040.202025-11-227.952SO748092025-11-290.642.97
SO69217_61001614748442025-09-110.202025-08-307.956SO692172025-09-060.642.97
SO74598_31002701048442025-11-280.202025-11-167.953SO745982025-11-230.642.97
SO70044_31002038948412025-09-200.202025-09-087.953SO700442025-09-150.642.97
SO62830_31001102448442025-06-110.202025-05-307.953SO628302025-06-060.642.97
SO70786_21002182648482025-09-300.202025-09-187.952SO707862025-09-250.642.97

Generated 2025-12-02 23:32:47.388 UTC