[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72277_262771748492025-10-220.202025-10-107.952SO722772025-10-170.642.97
SO60091_21001287748412025-05-010.202025-04-197.952SO600912025-04-260.642.97
SO72961_462526248492025-10-310.202025-10-197.954SO729612025-10-260.642.97
SO52936_31002150048412025-01-060.202024-12-257.953SO529362025-01-010.642.97
SO56173_51001912848442025-03-010.202025-02-177.955SO561732025-02-240.642.97
SO54966_21002030248442025-02-090.202025-01-287.952SO549662025-02-040.642.97
SO66909_51001517448442025-08-110.202025-07-307.955SO669092025-08-060.642.97
SO68648_3192497548462025-09-050.202025-08-247.953SO686482025-08-310.642.97
SO66666_3192078148462025-08-070.202025-07-267.953SO666662025-08-020.642.97
SO63848_41001463548412025-06-260.202025-06-147.954SO638482025-06-210.642.97
SO67458_41001678548412025-08-180.202025-08-067.954SO674582025-08-130.642.97
SO59949_41001220148442025-04-290.202025-04-177.954SO599492025-04-240.642.97
SO60156_4191166048462025-05-020.202025-04-207.954SO601562025-04-270.642.97
SO62684_41002286448412025-06-100.202025-05-297.954SO626842025-06-050.642.97
SO68316_31002699648482025-08-310.202025-08-197.953SO683162025-08-260.642.97
SO73059_2192345548462025-11-010.202025-10-207.952SO730592025-10-270.642.97
SO55524_31001831248442025-02-180.202025-02-067.953SO555242025-02-130.642.97
SO71999_462748548492025-10-170.202025-10-057.954SO719992025-10-120.642.97
SO52030_161112548492024-12-190.202024-12-077.951SO520302024-12-140.642.97
SO64332_21001574448412025-07-040.202025-06-227.952SO643322025-06-290.642.97
SO52486_31002799648442024-12-280.202024-12-167.953SO524862024-12-230.642.97
SO54384_261976448492025-01-300.202025-01-187.952SO543842025-01-250.642.97
SO61576_41001297848442025-05-230.202025-05-117.954SO615762025-05-180.642.97
SO58626_21002789748482025-04-120.202025-03-317.952SO586262025-04-070.642.97
SO53304_41002585548412025-01-130.202025-01-017.954SO533042025-01-080.642.97
SO64238_41002303548442025-07-020.202025-06-207.954SO642382025-06-270.642.97
SO72744_41002312648442025-10-280.202025-10-167.954SO727442025-10-230.642.97
SO56659_21001835448442025-03-110.202025-02-277.952SO566592025-03-060.642.97
SO62358_41002236448442025-06-050.202025-05-247.954SO623582025-05-310.642.97
SO51914_2192289548462024-12-160.202024-12-047.952SO519142024-12-110.642.97

Generated 2025-12-04 07:38:59.152 UTC