[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60550_4191245148462025-05-070.202025-04-257.954SO605502025-05-020.642.97
SO70598_361176348492025-09-290.202025-09-177.953SO705982025-09-240.642.97
SO67485_461362348492025-08-180.202025-08-067.954SO674852025-08-130.642.97
SO75094_11001692748492025-12-150.202025-12-037.951SO750942025-12-100.642.97
SO60674_4191456748462025-05-090.202025-04-277.954SO606742025-05-040.642.97
SO56955_49828916484102025-03-150.202025-03-037.954SO569552025-03-100.642.97
SO59996_41002610548442025-04-290.202025-04-177.954SO599962025-04-240.642.97
SO69660_1191128748462025-09-160.202025-09-047.951SO696602025-09-110.642.97
SO54115_41002720248412025-01-240.202025-01-127.954SO541152025-01-190.642.97
SO60646_361582248492025-05-090.202025-04-277.953SO606462025-05-040.642.97
SO63049_51002916748412025-06-150.202025-06-037.955SO630492025-06-100.642.97
SO72102_462749248492025-10-180.202025-10-067.954SO721022025-10-130.642.97
SO56313_41001697348442025-03-030.202025-02-197.954SO563132025-02-260.642.97
SO71323_31001750848442025-10-090.202025-09-277.953SO713232025-10-040.642.97
SO56486_41001369748482025-03-070.202025-02-237.954SO564862025-03-020.642.97
SO51608_21001374448412024-12-100.202024-11-287.952SO516082024-12-050.642.97
SO61798_21002916048412025-05-260.202025-05-147.952SO617982025-05-210.642.97
SO52183_21001750648442024-12-210.202024-12-097.952SO521832024-12-160.642.97
SO71324_51001742048442025-10-090.202025-09-277.955SO713242025-10-040.642.97
SO62709_31002743048412025-06-100.202025-05-297.953SO627092025-06-050.642.97
SO73672_41002114248412025-11-080.202025-10-277.954SO736722025-11-030.642.97
SO63691_361524148492025-06-230.202025-06-117.953SO636912025-06-180.642.97
SO58088_31002628748412025-04-020.202025-03-217.953SO580882025-03-280.642.97
SO68553_31002168148482025-09-030.202025-08-227.953SO685532025-08-290.642.97
SO56360_41001938848482025-03-040.202025-02-207.954SO563602025-02-270.642.97
SO72865_21001944648472025-10-290.202025-10-177.952SO728652025-10-240.642.97
SO65558_49815702484102025-07-190.202025-07-077.954SO655582025-07-140.642.97
SO57808_41002655748442025-03-280.202025-03-167.954SO578082025-03-230.642.97
SO55915_361266948492025-02-230.202025-02-117.953SO559152025-02-180.642.97
SO63062_461997248492025-06-160.202025-06-047.954SO630622025-06-110.642.97
SO55511_161693048492025-02-170.202025-02-057.951SO555112025-02-120.642.97
SO53134_51001147948472025-01-090.202024-12-287.955SO531342025-01-040.642.97
SO74874_41001663548492025-12-080.202025-11-267.954SO748742025-12-030.642.97
SO66074_41002402748482025-07-270.202025-07-157.954SO660742025-07-220.642.97
SO56825_31002109548472025-03-130.202025-03-017.953SO568252025-03-080.642.97
SO70916_49817203484102025-10-030.202025-09-217.954SO709162025-09-280.642.97
SO54829_21002833048412025-02-060.202025-01-257.952SO548292025-02-010.642.97
SO73467_41001553848442025-11-050.202025-10-247.954SO734672025-10-310.642.97
SO54966_21002030248442025-02-080.202025-01-277.952SO549662025-02-030.642.97
SO66578_29820164484102025-08-050.202025-07-247.952SO665782025-07-310.642.97
SO73534_31001637448412025-11-060.202025-10-257.953SO735342025-11-010.642.97
SO60086_49812334484102025-04-300.202025-04-187.954SO600862025-04-250.642.97
SO58387_29824071484102025-04-070.202025-03-267.952SO583872025-04-020.642.97
SO51914_2192289548462024-12-150.202024-12-037.952SO519142024-12-100.642.97
SO70022_361871748492025-09-210.202025-09-097.953SO700222025-09-160.642.97
SO54342_29819060484102025-01-280.202025-01-167.952SO543422025-01-230.642.97
SO54029_21002633048412025-01-220.202025-01-107.952SO540292025-01-170.642.97
SO65844_3191314448462025-07-240.202025-07-127.953SO658442025-07-190.642.97
SO54755_21001326648442025-02-040.202025-01-237.952SO547552025-01-300.642.97
SO74039_49815088484102025-11-130.202025-11-017.954SO740392025-11-080.642.97
SO51441_21001212448472024-11-300.202024-11-187.952SO514412024-11-250.642.97
SO55030_261849048492025-02-100.202025-01-297.952SO550302025-02-050.642.97
SO56345_361112348492025-03-040.202025-02-207.953SO563452025-02-270.642.97
SO73564_362658748492025-11-060.202025-10-257.953SO735642025-11-010.642.97
SO71026_362489648492025-10-050.202025-09-237.953SO710262025-09-300.642.97
SO72517_161366848492025-10-240.202025-10-127.951SO725172025-10-190.642.97

Generated 2025-12-04 01:14:05.046 UTC