[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58741_3192035448462025-04-150.202025-04-037.953SO587412025-04-100.642.97
SO68954_1191150648462025-09-110.202025-08-307.951SO689542025-09-060.642.97
SO71753_362593548492025-10-170.202025-10-057.953SO717532025-10-120.642.97
SO51385_561107048492024-11-280.202024-11-167.955SO513852024-11-230.642.97
SO74785_11001187448442025-12-070.202025-11-257.951SO747852025-12-020.642.97
SO63579_21001491848412025-06-230.202025-06-117.952SO635792025-06-180.642.97
SO55556_49812281484102025-02-200.202025-02-087.954SO555562025-02-150.642.97
SO70487_29819044484102025-09-290.202025-09-177.952SO704872025-09-240.642.97
SO58375_3191809048462025-04-090.202025-03-287.953SO583752025-04-040.642.97
SO72455_31002315048442025-10-250.202025-10-137.953SO724552025-10-200.642.97
SO63110_361361648492025-06-180.202025-06-067.953SO631102025-06-130.642.97
SO63836_4191126248462025-06-270.202025-06-157.954SO638362025-06-220.642.97
SO56878_21001330848412025-03-160.202025-03-047.952SO568782025-03-110.642.97
SO56242_4191317948462025-03-040.202025-02-207.954SO562422025-02-270.642.97
SO60976_31002496848412025-05-160.202025-05-047.953SO609762025-05-110.642.97
SO67653_2191666748462025-08-220.202025-08-107.952SO676532025-08-170.642.97
SO60402_2192008548462025-05-070.202025-04-257.952SO604022025-05-020.642.97
SO52931_11001186648442025-01-070.202024-12-267.951SO529312025-01-020.642.97
SO59488_49812854484102025-04-240.202025-04-127.954SO594882025-04-190.642.97
SO52143_31001366348482024-12-220.202024-12-107.953SO521432024-12-170.642.97
SO57691_11001219448442025-03-280.202025-03-167.951SO576912025-03-230.642.97
SO61467_21002700648472025-05-220.202025-05-107.952SO614672025-05-170.642.97
SO52030_161112548492024-12-200.202024-12-087.951SO520302024-12-150.642.97
SO68207_31002902348412025-08-310.202025-08-197.953SO682072025-08-260.642.97
SO56745_29814778484102025-03-130.202025-03-017.952SO567452025-03-080.642.97
SO57513_31002889348472025-03-240.202025-03-127.953SO575132025-03-190.642.97
SO59949_41001220148442025-04-300.202025-04-187.954SO599492025-04-250.642.97
SO72587_59820931484102025-10-270.202025-10-157.955SO725872025-10-220.642.97
SO59705_41001274248482025-04-260.202025-04-147.954SO597052025-04-210.642.97
SO65739_41001808048442025-07-240.202025-07-127.954SO657392025-07-190.642.97
SO51914_2192289548462024-12-170.202024-12-057.952SO519142024-12-120.642.97
SO51322_21001229648472024-11-250.202024-11-137.952SO513222024-11-200.642.97
SO71541_31001322648412025-10-140.202025-10-027.953SO715412025-10-090.642.97
SO51623_51002244548472024-12-130.202024-12-017.955SO516232024-12-080.642.97
SO74742_310014986484102025-12-050.202025-11-237.953SO747422025-11-300.642.97
SO62119_31001650748472025-06-020.202025-05-217.953SO621192025-05-280.642.97
SO73060_29816571484102025-11-020.202025-10-217.952SO730602025-10-280.642.97
SO51951_31002483948482024-12-180.202024-12-067.953SO519512024-12-130.642.97
SO66557_4192668348462025-08-060.202025-07-257.954SO665572025-08-010.642.97
SO66217_31002808948442025-08-010.202025-07-207.953SO662172025-07-270.642.97
SO68133_41001291548412025-08-290.202025-08-177.954SO681332025-08-240.642.97
SO63403_51001542948442025-06-200.202025-06-087.955SO634032025-06-150.642.97
SO54926_31002884448442025-02-090.202025-01-287.953SO549262025-02-040.642.97
SO66893_51001248548472025-08-120.202025-07-317.955SO668932025-08-070.642.97
SO52187_21001811048442024-12-230.202024-12-117.952SO521872024-12-180.642.97
SO56565_31001530548442025-03-100.202025-02-267.953SO565652025-03-050.642.97
SO59728_41002170148412025-04-270.202025-04-157.954SO597282025-04-220.642.97
SO52235_31002327748442024-12-240.202024-12-127.953SO522352024-12-190.642.97
SO72644_462284948492025-10-280.202025-10-167.954SO726442025-10-230.642.97
SO57893_361299548492025-03-310.202025-03-197.953SO578932025-03-260.642.97
SO56187_461397348492025-03-020.202025-02-187.954SO561872025-02-250.642.97
SO68858_41001611848442025-09-090.202025-08-287.954SO688582025-09-040.642.97
SO56560_3192624248462025-03-100.202025-02-267.953SO565602025-03-050.642.97
SO59415_361730048492025-04-230.202025-04-117.953SO594152025-04-180.642.97
SO73378_51001878248442025-11-060.202025-10-257.955SO733782025-11-010.642.97
SO66666_3192078148462025-08-080.202025-07-277.953SO666662025-08-030.642.97

Generated 2025-12-05 11:32:47.047 UTC