[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72277_262771748492025-10-250.202025-10-137.952SO722772025-10-200.642.97
SO70916_49817203484102025-10-070.202025-09-257.954SO709162025-10-020.642.97
SO60065_4191117648462025-05-040.202025-04-227.954SO600652025-04-290.642.97
SO64535_161362148492025-07-100.202025-06-287.951SO645352025-07-050.642.97
SO73534_31001637448412025-11-100.202025-10-297.953SO735342025-11-050.642.97
SO59819_21002652148412025-04-300.202025-04-187.952SO598192025-04-250.642.97
SO60440_31002316648442025-05-090.202025-04-277.953SO604402025-05-040.642.97
SO59183_41001183848412025-04-210.202025-04-097.954SO591832025-04-160.642.97
SO55364_39812465484102025-02-180.202025-02-067.953SO553642025-02-130.642.97
SO74567_31002051048412025-12-020.202025-11-207.953SO745672025-11-270.642.97
SO53632_4191133148462025-01-190.202025-01-077.954SO536322025-01-140.642.97
SO67506_4191297048462025-08-220.202025-08-107.954SO675062025-08-170.642.97
SO59398_51001943648472025-04-240.202025-04-127.955SO593982025-04-190.642.97
SO58147_4191892548462025-04-070.202025-03-267.954SO581472025-04-020.642.97
SO62139_261735448492025-06-040.202025-05-237.952SO621392025-05-300.642.97
SO59441_39824720484102025-04-250.202025-04-137.953SO594412025-04-200.642.97
SO64731_362437048492025-07-130.202025-07-017.953SO647312025-07-080.642.97
SO73767_461615948492025-11-130.202025-11-017.954SO737672025-11-080.642.97
SO72167_262285148492025-10-230.202025-10-117.952SO721672025-10-180.642.97
SO66860_4191293948462025-08-130.202025-08-017.954SO668602025-08-080.642.97
SO58535_261961248492025-04-130.202025-04-017.952SO585352025-04-080.642.97
SO70288_31001334248442025-09-280.202025-09-167.953SO702882025-09-230.642.97
SO56345_361112348492025-03-080.202025-02-247.953SO563452025-03-030.642.97
SO61943_29824188484102025-06-010.202025-05-207.952SO619432025-05-270.642.97
SO56080_51002300248412025-03-030.202025-02-197.955SO560802025-02-260.642.97
SO66893_51001248548472025-08-140.202025-08-027.955SO668932025-08-090.642.97
SO54623_3192379848462025-02-060.202025-01-257.953SO546232025-02-010.642.97
SO57339_31001128448442025-03-230.202025-03-117.953SO573392025-03-180.642.97
SO53348_261828448492025-01-170.202025-01-057.952SO533482025-01-120.642.97
SO73375_3191165248462025-11-080.202025-10-277.953SO733752025-11-030.642.97
SO70023_261821648492025-09-250.202025-09-137.952SO700232025-09-200.642.97
SO70022_361871748492025-09-250.202025-09-137.953SO700222025-09-200.642.97
SO58777_11001188748442025-04-180.202025-04-067.951SO587772025-04-130.642.97
SO56565_31001530548442025-03-120.202025-02-287.953SO565652025-03-070.642.97
SO66328_29820864484102025-08-050.202025-07-247.952SO663282025-07-310.642.97
SO67794_31002077448442025-08-260.202025-08-147.953SO677942025-08-210.642.97
SO68874_31002337748412025-09-110.202025-08-307.953SO688742025-09-060.642.97
SO61813_31001537548442025-05-300.202025-05-187.953SO618132025-05-250.642.97
SO58779_362197248492025-04-180.202025-04-067.953SO587792025-04-130.642.97
SO58387_29824071484102025-04-110.202025-03-307.952SO583872025-04-060.642.97
SO56173_51001912848442025-03-040.202025-02-207.955SO561732025-02-270.642.97
SO51939_31002367048412024-12-200.202024-12-087.953SO519392024-12-150.642.97
SO57429_11001192648412025-03-250.202025-03-137.951SO574292025-03-200.642.97
SO59941_41001646348482025-05-020.202025-04-207.954SO599412025-04-270.642.97
SO68858_41001611848442025-09-110.202025-08-307.954SO688582025-09-060.642.97
SO74553_31002488548492025-12-020.202025-11-207.953SO745532025-11-270.642.97
SO61494_21001164348412025-05-250.202025-05-137.952SO614942025-05-200.642.97
SO62119_31001650748472025-06-040.202025-05-237.953SO621192025-05-300.642.97
SO52486_31002799648442024-12-310.202024-12-197.953SO524862024-12-260.642.97
SO54299_51001207248442025-01-310.202025-01-197.955SO542992025-01-260.642.97
SO56486_41001369748482025-03-110.202025-02-277.954SO564862025-03-060.642.97
SO74911_21001633148462025-12-120.202025-11-307.952SO749112025-12-070.642.97
SO57285_51001916148442025-03-220.202025-03-107.955SO572852025-03-170.642.97
SO68887_1191150248462025-09-120.202025-08-317.951SO688872025-09-070.642.97
SO67485_461362348492025-08-220.202025-08-107.954SO674852025-08-170.642.97
SO54391_2191109148462025-02-020.202025-01-217.952SO543912025-01-280.642.97

Generated 2025-12-07 10:14:51.783 UTC