[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64946_49815695484102025-07-160.202025-07-047.954SO649462025-07-110.642.97
SO65840_31002640348482025-07-280.202025-07-167.953SO658402025-07-230.642.97
SO72199_21001131448412025-10-240.202025-10-127.952SO721992025-10-190.642.97
SO61531_51001847648442025-05-250.202025-05-137.955SO615312025-05-200.642.97
SO60714_31002046448412025-05-140.202025-05-027.953SO607142025-05-090.642.97
SO63110_361361648492025-06-200.202025-06-087.953SO631102025-06-150.642.97
SO54841_4191293948462025-02-100.202025-01-297.954SO548412025-02-050.642.97
SO62775_3191133148462025-06-150.202025-06-037.953SO627752025-06-100.642.97
SO72744_41002312648442025-10-310.202025-10-197.954SO727442025-10-260.642.97
SO73840_41001852648442025-11-140.202025-11-027.954SO738402025-11-090.642.97
SO74742_310014986484102025-12-070.202025-11-257.953SO747422025-12-020.642.97
SO75085_21001192748412025-12-190.202025-12-077.952SO750852025-12-140.642.97
SO56911_11002859948412025-03-190.202025-03-077.951SO569112025-03-140.642.97
SO74190_41001634248492025-11-200.202025-11-087.954SO741902025-11-150.642.97
SO56028_41002392148482025-03-020.202025-02-187.954SO560282025-02-250.642.97
SO65540_61001606748412025-07-230.202025-07-117.956SO655402025-07-180.642.97
SO60617_41002227248442025-05-120.202025-04-307.954SO606172025-05-070.642.97
SO65629_11001186348412025-07-250.202025-07-137.951SO656292025-07-200.642.97
SO63643_41002668948442025-06-260.202025-06-147.954SO636432025-06-210.642.97
SO70353_31001321248442025-09-290.202025-09-177.953SO703532025-09-240.642.97
SO60658_31002124548442025-05-130.202025-05-017.953SO606582025-05-080.642.97
SO58071_39812263484102025-04-060.202025-03-257.953SO580712025-04-010.642.97
SO60996_41001944948482025-05-180.202025-05-067.954SO609962025-05-130.642.97
SO73241_361649448492025-11-060.202025-10-257.953SO732412025-11-010.642.97
SO69854_51002350948412025-09-220.202025-09-107.955SO698542025-09-170.642.97
SO54972_561870948492025-02-120.202025-01-317.955SO549722025-02-070.642.97
SO63836_4191126248462025-06-290.202025-06-177.954SO638362025-06-240.642.97
SO54937_262308648492025-02-120.202025-01-317.952SO549372025-02-070.642.97
SO51441_21001212448472024-12-040.202024-11-227.952SO514412024-11-290.642.97
SO69576_41001480048482025-09-190.202025-09-077.954SO695762025-09-140.642.97

Generated 2025-12-08 01:54:41.221 UTC