[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64238_41002303548442025-07-020.202025-06-207.954SO642382025-06-270.642.97
SO73293_31002788848472025-11-040.202025-10-237.953SO732932025-10-300.642.97
SO66954_29825775484102025-08-120.202025-07-317.952SO669542025-08-070.642.97
SO65630_11002860348442025-07-220.202025-07-107.951SO656302025-07-170.642.97
SO62139_261735448492025-06-010.202025-05-207.952SO621392025-05-270.642.97
SO57912_3191408448462025-03-310.202025-03-197.953SO579122025-03-260.642.97
SO64905_21001645148482025-07-130.202025-07-017.952SO649052025-07-080.642.97
SO67133_361427548492025-08-140.202025-08-027.953SO671332025-08-090.642.97
SO53881_161146348492025-01-210.202025-01-097.951SO538812025-01-160.642.97
SO66040_3191118548462025-07-280.202025-07-167.953SO660402025-07-230.642.97
SO73378_51001878248442025-11-050.202025-10-247.955SO733782025-10-310.642.97
SO52098_39828908484102024-12-200.202024-12-087.953SO520982024-12-150.642.97
SO74700_41001768048462025-12-030.202025-11-217.954SO747002025-11-280.642.97
SO54115_41002720248412025-01-250.202025-01-137.954SO541152025-01-200.642.97
SO62387_51002604148412025-06-050.202025-05-247.955SO623872025-05-310.642.97
SO68953_11001186748442025-09-100.202025-08-297.951SO689532025-09-050.642.97
SO58607_31002144448442025-04-120.202025-03-317.953SO586072025-04-070.642.97
SO73188_262447248492025-11-030.202025-10-227.952SO731882025-10-290.642.97
SO74927_31002329148412025-12-100.202025-11-287.953SO749272025-12-050.642.97
SO72325_262219648492025-10-220.202025-10-107.952SO723252025-10-170.642.97
SO71999_462748548492025-10-170.202025-10-057.954SO719992025-10-120.642.97
SO56234_21002810648442025-03-030.202025-02-197.952SO562342025-02-260.642.97
SO72167_262285148492025-10-200.202025-10-087.952SO721672025-10-150.642.97
SO66578_29820164484102025-08-060.202025-07-257.952SO665782025-08-010.642.97
SO73021_41001928248472025-10-310.202025-10-197.954SO730212025-10-260.642.97
SO74553_31002488548492025-11-290.202025-11-177.953SO745532025-11-240.642.97
SO63574_31002053348442025-06-220.202025-06-107.953SO635742025-06-170.642.97
SO52782_362654348492025-01-030.202024-12-227.953SO527822024-12-290.642.97
SO61509_49821533484102025-05-220.202025-05-107.954SO615092025-05-170.642.97
SO58391_51001914348412025-04-080.202025-03-277.955SO583912025-04-030.642.97
SO64731_362437048492025-07-100.202025-06-287.953SO647312025-07-050.642.97
SO51939_31002367048412024-12-170.202024-12-057.953SO519392024-12-120.642.97
SO71355_362758848492025-10-110.202025-09-297.953SO713552025-10-060.642.97
SO72857_361976148492025-10-300.202025-10-187.953SO728572025-10-250.642.97
SO64800_29820049484102025-07-110.202025-06-297.952SO648002025-07-060.642.97
SO53626_1191149848462025-01-160.202025-01-047.951SO536262025-01-110.642.97
SO56745_29814778484102025-03-120.202025-02-287.952SO567452025-03-070.642.97
SO71503_29820172484102025-10-130.202025-10-017.952SO715032025-10-080.642.97
SO69249_362331548492025-09-140.202025-09-027.953SO692492025-09-090.642.97
SO60677_3191748348462025-05-100.202025-04-287.953SO606772025-05-050.642.97
SO54801_41001154048442025-02-060.202025-01-257.954SO548012025-02-010.642.97
SO60530_31001499048482025-05-080.202025-04-267.953SO605302025-05-030.642.97
SO67169_3192465948462025-08-150.202025-08-037.953SO671692025-08-100.642.97
SO51597_361145348492024-12-100.202024-11-287.953SO515972024-12-050.642.97
SO64830_31001216848412025-07-110.202025-06-297.953SO648302025-07-060.642.97
SO75077_41001637048462025-12-150.202025-12-037.954SO750772025-12-100.642.97
SO74182_3191164048462025-11-160.202025-11-047.953SO741822025-11-110.642.97
SO55915_361266948492025-02-240.202025-02-127.953SO559152025-02-190.642.97
SO74567_31002051048412025-11-290.202025-11-177.953SO745672025-11-240.642.97
SO57285_51001916148442025-03-190.202025-03-077.955SO572852025-03-140.642.97
SO52143_31001366348482024-12-210.202024-12-097.953SO521432024-12-160.642.97
SO52067_11001219748442024-12-200.202024-12-087.951SO520672024-12-150.642.97
SO58052_29817763484102025-04-020.202025-03-217.952SO580522025-03-280.642.97
SO73258_11001188148442025-11-040.202025-10-237.951SO732582025-10-300.642.97
SO70527_362422848492025-09-290.202025-09-177.953SO705272025-09-240.642.97
SO56489_361705248492025-03-080.202025-02-247.953SO564892025-03-030.642.97

Generated 2025-12-05 03:40:59.701 UTC