[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55364_39812465484102025-02-190.202025-02-077.953SO553642025-02-140.642.97
SO70179_31002232648412025-09-280.202025-09-167.953SO701792025-09-230.642.97
SO56396_41002443548412025-03-100.202025-02-267.954SO563962025-03-050.642.97
SO73293_31002788848472025-11-080.202025-10-277.953SO732932025-11-030.642.97
SO74503_11001192348442025-12-010.202025-11-197.951SO745032025-11-260.642.97
SO68388_262156248492025-09-050.202025-08-247.952SO683882025-08-310.642.97
SO68383_461558548492025-09-050.202025-08-247.954SO683832025-08-310.642.97
SO59398_51001943648472025-04-250.202025-04-137.955SO593982025-04-200.642.97
SO56360_41001938848482025-03-090.202025-02-257.954SO563602025-03-040.642.97
SO73672_41002114248412025-11-130.202025-11-017.954SO736722025-11-080.642.97
SO72199_21001131448412025-10-250.202025-10-137.952SO721992025-10-200.642.97
SO68743_361146748492025-09-110.202025-08-307.953SO687432025-09-060.642.97
SO73913_3192271348462025-11-160.202025-11-047.953SO739132025-11-110.642.97
SO66893_51001248548472025-08-150.202025-08-037.955SO668932025-08-100.642.97
SO53936_31002371448412025-01-260.202025-01-147.953SO539362025-01-210.642.97
SO52067_11001219748442024-12-240.202024-12-127.951SO520672024-12-190.642.97
SO53304_41002585548412025-01-170.202025-01-057.954SO533042025-01-120.642.97
SO55163_2192439948462025-02-170.202025-02-057.952SO551632025-02-120.642.97
SO74766_31002077248442025-12-090.202025-11-277.953SO747662025-12-040.642.97
SO74913_11001150148462025-12-140.202025-12-027.951SO749132025-12-090.642.97
SO66666_3192078148462025-08-110.202025-07-307.953SO666662025-08-060.642.97
SO54966_21002030248442025-02-130.202025-02-017.952SO549662025-02-080.642.97
SO64538_51001500348472025-07-110.202025-06-297.955SO645382025-07-060.642.97
SO70353_31001321248442025-09-300.202025-09-187.953SO703532025-09-250.642.97
SO74137_562220248492025-11-190.202025-11-077.955SO741372025-11-140.642.97
SO68648_3192497548462025-09-090.202025-08-287.953SO686482025-09-040.642.97
SO60603_21001438548412025-05-130.202025-05-017.952SO606032025-05-080.642.97
SO63579_21001491848412025-06-260.202025-06-147.952SO635792025-06-210.642.97
SO52328_261830248492024-12-280.202024-12-167.952SO523282024-12-230.642.97
SO61871_31002369248412025-06-010.202025-05-207.953SO618712025-05-270.642.97
SO63094_4191207748462025-06-210.202025-06-097.954SO630942025-06-160.642.97
SO52931_11001186648442025-01-100.202024-12-297.951SO529312025-01-050.642.97
SO71228_21001481948482025-10-130.202025-10-017.952SO712282025-10-080.642.97
SO58364_31002898048412025-04-120.202025-03-317.953SO583642025-04-070.642.97
SO55386_461234548492025-02-200.202025-02-087.954SO553862025-02-150.642.97
SO52620_261738148492025-01-040.202024-12-237.952SO526202024-12-300.642.97
SO71324_51001742048442025-10-140.202025-10-027.955SO713242025-10-090.642.97
SO62569_41002597248412025-06-120.202025-05-317.954SO625692025-06-070.642.97
SO65629_11001186348412025-07-260.202025-07-147.951SO656292025-07-210.642.97
SO72325_262219648492025-10-260.202025-10-147.952SO723252025-10-210.642.97
SO59555_262021348492025-04-270.202025-04-157.952SO595552025-04-220.642.97
SO51489_41001128948442024-12-080.202024-11-267.954SO514892024-12-030.642.97
SO70116_21001749048442025-09-270.202025-09-157.952SO701162025-09-220.642.97
SO60733_51001397748412025-05-150.202025-05-037.955SO607332025-05-100.642.97
SO57712_31002134048412025-03-310.202025-03-197.953SO577122025-03-260.642.97
SO63309_3191875648462025-06-220.202025-06-107.953SO633092025-06-170.642.97
SO69217_61001614748442025-09-170.202025-09-057.956SO692172025-09-120.642.97
SO56271_3192133648462025-03-070.202025-02-237.953SO562712025-03-020.642.97
SO62455_262025948492025-06-100.202025-05-297.952SO624552025-06-050.642.97
SO57332_31001769548442025-03-240.202025-03-127.953SO573322025-03-190.642.97
SO61943_29824188484102025-06-020.202025-05-217.952SO619432025-05-280.642.97
SO73188_262447248492025-11-070.202025-10-267.952SO731882025-11-020.642.97
SO57305_462436248492025-03-240.202025-03-127.954SO573052025-03-190.642.97
SO59941_41001646348482025-05-030.202025-04-217.954SO599412025-04-280.642.97
SO63110_361361648492025-06-210.202025-06-097.953SO631102025-06-160.642.97
SO57768_21001818048482025-04-010.202025-03-207.952SO577682025-03-270.642.97

Generated 2025-12-08 17:10:40.822 UTC