[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65844_3191314448462025-07-260.202025-07-147.953SO658442025-07-210.642.97
SO59483_49828417484102025-04-230.202025-04-117.954SO594832025-04-180.642.97
SO66228_4191182348462025-08-010.202025-07-207.954SO662282025-07-270.642.97
SO66954_29825775484102025-08-130.202025-08-017.952SO669542025-08-080.642.97
SO57802_29819510484102025-03-300.202025-03-187.952SO578022025-03-250.642.97
SO52872_39815922484102025-01-050.202024-12-247.953SO528722024-12-310.642.97
SO53831_11001188948412025-01-210.202025-01-097.951SO538312025-01-160.642.97
SO56857_161361448492025-03-160.202025-03-047.951SO568572025-03-110.642.97
SO62246_21001123048442025-06-040.202025-05-237.952SO622462025-05-300.642.97
SO67485_461362348492025-08-200.202025-08-087.954SO674852025-08-150.642.97
SO62922_4191464048462025-06-150.202025-06-037.954SO629222025-06-100.642.97
SO63315_2192745148462025-06-190.202025-06-077.952SO633152025-06-140.642.97
SO69037_31002652648442025-09-120.202025-08-317.953SO690372025-09-070.642.97
SO60065_4191117648462025-05-020.202025-04-207.954SO600652025-04-270.642.97
SO54813_41002194048442025-02-070.202025-01-267.954SO548132025-02-020.642.97
SO53071_461669448492025-01-100.202024-12-297.954SO530712025-01-050.642.97
SO59555_262021348492025-04-240.202025-04-127.952SO595552025-04-190.642.97
SO74751_31001205548462025-12-050.202025-11-237.953SO747512025-11-300.642.97
SO69017_51002147648442025-09-110.202025-08-307.955SO690172025-09-060.642.97
SO74760_41002802448442025-12-060.202025-11-247.954SO747602025-12-010.642.97
SO67437_41002335348412025-08-190.202025-08-077.954SO674372025-08-140.642.97
SO69322_29820921484102025-09-160.202025-09-047.952SO693222025-09-110.642.97
SO57429_11001192648412025-03-230.202025-03-117.951SO574292025-03-180.642.97
SO71305_2192221948462025-10-110.202025-09-297.952SO713052025-10-060.642.97
SO57872_21001487648442025-03-310.202025-03-197.952SO578722025-03-260.642.97
SO55586_21002414848482025-02-200.202025-02-087.952SO555862025-02-150.642.97
SO56080_51002300248412025-03-010.202025-02-177.955SO560802025-02-240.642.97
SO54623_3192379848462025-02-040.202025-01-237.953SO546232025-01-300.642.97
SO66021_41001818348482025-07-290.202025-07-177.954SO660212025-07-240.642.97
SO70585_51002766848412025-09-300.202025-09-187.955SO705852025-09-250.642.97

Generated 2025-12-05 21:32:54.590 UTC