[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62569_41002597248412025-06-060.202025-05-257.954SO625692025-06-010.642.97
SO57486_261234448492025-03-210.202025-03-097.952SO574862025-03-160.642.97
SO54662_1191130048462025-02-020.202025-01-217.951SO546622025-01-280.642.97
SO67737_41001685448442025-08-200.202025-08-087.954SO677372025-08-150.642.97
SO74185_11001214848412025-11-150.202025-11-037.951SO741852025-11-100.642.97
SO69691_31001449948442025-09-150.202025-09-037.953SO696912025-09-100.642.97
SO60402_2192008548462025-05-040.202025-04-227.952SO604022025-04-290.642.97
SO55415_31001621448412025-02-140.202025-02-027.953SO554152025-02-090.642.97
SO65022_361112148492025-07-130.202025-07-017.953SO650222025-07-080.642.97
SO72955_11001192848442025-10-290.202025-10-177.951SO729552025-10-240.642.97
SO56502_4191458248462025-03-060.202025-02-227.954SO565022025-03-010.642.97
SO62930_262045648492025-06-120.202025-05-317.952SO629302025-06-070.642.97
SO60091_21001287748412025-04-290.202025-04-177.952SO600912025-04-240.642.97
SO52375_2191163148462024-12-240.202024-12-127.952SO523752024-12-190.642.97
SO64685_261872848492025-07-070.202025-06-257.952SO646852025-07-020.642.97
SO60839_1192877348442025-05-110.202025-04-297.951SO608392025-05-060.642.97
SO70704_4191214748462025-09-290.202025-09-177.954SO707042025-09-240.642.97
SO56547_161111348492025-03-070.202025-02-237.951SO565472025-03-020.642.97
SO60733_51001397748412025-05-090.202025-04-277.955SO607332025-05-040.642.97
SO72820_4192134848462025-10-270.202025-10-157.954SO728202025-10-220.642.97
SO73009_41002569348472025-10-290.202025-10-177.954SO730092025-10-240.642.97
SO59805_41001179948412025-04-250.202025-04-137.954SO598052025-04-200.642.97
SO69340_4192826148462025-09-130.202025-09-017.954SO693402025-09-080.642.97
SO51931_161361548492024-12-150.202024-12-037.951SO519312024-12-100.642.97
SO70175_3191161948462025-09-220.202025-09-107.953SO701752025-09-170.642.97
SO67767_361431548492025-08-210.202025-08-097.953SO677672025-08-160.642.97
SO54491_2191216548462025-01-300.202025-01-187.952SO544912025-01-250.642.97
SO61681_41002379048412025-05-230.202025-05-117.954SO616812025-05-180.642.97
SO71695_11001214548412025-10-140.202025-10-027.951SO716952025-10-090.642.97
SO73534_31001637448412025-11-050.202025-10-247.953SO735342025-10-310.642.97
SO71369_31002739748442025-10-090.202025-09-277.953SO713692025-10-040.642.97
SO63382_21001715248412025-06-170.202025-06-057.952SO633822025-06-120.642.97
SO65039_31002591448412025-07-130.202025-07-017.953SO650392025-07-080.642.97
SO60617_41002227248442025-05-070.202025-04-257.954SO606172025-05-020.642.97
SO61376_161361348492025-05-180.202025-05-067.951SO613762025-05-130.642.97
SO55114_21001832148412025-02-100.202025-01-297.952SO551142025-02-050.642.97
SO58607_31002144448442025-04-100.202025-03-297.953SO586072025-04-050.642.97
SO70106_41002746248442025-09-210.202025-09-097.954SO701062025-09-160.642.97
SO54563_31001481148482025-01-310.202025-01-197.953SO545632025-01-260.642.97
SO57872_21001487648442025-03-280.202025-03-167.952SO578722025-03-230.642.97
SO72961_462526248492025-10-290.202025-10-177.954SO729612025-10-240.642.97
SO55085_461190548492025-02-090.202025-01-287.954SO550852025-02-040.642.97
SO60878_21002847248482025-05-110.202025-04-297.952SO608782025-05-060.642.97
SO53264_2192272848462025-01-100.202024-12-297.952SO532642025-01-050.642.97
SO74039_49815088484102025-11-120.202025-10-317.954SO740392025-11-070.642.97
SO68953_11001186748442025-09-080.202025-08-277.951SO689532025-09-030.642.97
SO51456_29823607484102024-11-300.202024-11-187.952SO514562024-11-250.642.97
SO64850_561191448492025-07-090.202025-06-277.955SO648502025-07-040.642.97
SO57429_11001192648412025-03-200.202025-03-087.951SO574292025-03-150.642.97
SO73567_461404948492025-11-050.202025-10-247.954SO735672025-10-310.642.97
SO73507_21001124648482025-11-050.202025-10-247.952SO735072025-10-310.642.97
SO53779_362524448492025-01-170.202025-01-057.953SO537792025-01-120.642.97
SO56659_21001835448442025-03-090.202025-02-257.952SO566592025-03-040.642.97
SO69260_31002751048442025-09-120.202025-08-317.953SO692602025-09-070.642.97
SO56313_41001697348442025-03-020.202025-02-187.954SO563132025-02-250.642.97
SO61410_31001464848442025-05-180.202025-05-067.953SO614102025-05-130.642.97

Generated 2025-12-03 03:17:04.990 UTC