[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61659_362307848492025-05-280.202025-05-167.953SO616592025-05-230.642.97
SO70497_4191319748462025-10-010.202025-09-197.954SO704972025-09-260.642.97
SO61531_51001847648442025-05-250.202025-05-137.955SO615312025-05-200.642.97
SO63309_3191875648462025-06-210.202025-06-097.953SO633092025-06-160.642.97
SO60646_361582248492025-05-130.202025-05-017.953SO606462025-05-080.642.97
SO68034_361176348492025-08-300.202025-08-187.953SO680342025-08-250.642.97
SO70071_361311348492025-09-250.202025-09-137.953SO700712025-09-200.642.97
SO55114_21001832148412025-02-150.202025-02-037.952SO551142025-02-100.642.97
SO75099_31002116348442025-12-190.202025-12-077.953SO750992025-12-140.642.97
SO51623_51002244548472024-12-150.202024-12-037.955SO516232024-12-100.642.97
SO69017_51002147648442025-09-130.202025-09-017.955SO690172025-09-080.642.97
SO75118_31001367148482025-12-190.202025-12-077.953SO751182025-12-140.642.97
SO51597_361145348492024-12-130.202024-12-017.953SO515972024-12-080.642.97
SO52187_21001811048442024-12-250.202024-12-137.952SO521872024-12-200.642.97
SO67485_461362348492025-08-220.202025-08-107.954SO674852025-08-170.642.97
SO73215_39823599484102025-11-060.202025-10-257.953SO732152025-11-010.642.97
SO72757_31001282448472025-10-310.202025-10-197.953SO727572025-10-260.642.97
SO73405_51002428648442025-11-080.202025-10-277.955SO734052025-11-030.642.97
SO55524_31001831248442025-02-210.202025-02-097.953SO555242025-02-160.642.97
SO72277_262771748492025-10-250.202025-10-137.952SO722772025-10-200.642.97
SO58741_3192035448462025-04-170.202025-04-057.953SO587412025-04-120.642.97
SO54089_21001392548442025-01-270.202025-01-157.952SO540892025-01-220.642.97
SO64030_41002249848472025-07-020.202025-06-207.954SO640302025-06-270.642.97
SO66040_3191118548462025-07-310.202025-07-197.953SO660402025-07-260.642.97
SO67945_362188548492025-08-280.202025-08-167.953SO679452025-08-230.642.97
SO65465_3191126248462025-07-220.202025-07-107.953SO654652025-07-170.642.97
SO63851_2192134548462025-06-290.202025-06-177.952SO638512025-06-240.642.97
SO68716_4191839248462025-09-090.202025-08-287.954SO687162025-09-040.642.97
SO60458_11001187648442025-05-100.202025-04-287.951SO604582025-05-050.642.97
SO65036_21001162748442025-07-180.202025-07-067.952SO650362025-07-130.642.97
SO62246_21001123048442025-06-060.202025-05-257.952SO622462025-06-010.642.97
SO62333_262025648492025-06-070.202025-05-267.952SO623332025-06-020.642.97
SO71369_31002739748442025-10-140.202025-10-027.953SO713692025-10-090.642.97
SO58488_4191163148462025-04-130.202025-04-017.954SO584882025-04-080.642.97
SO60440_31002316648442025-05-090.202025-04-277.953SO604402025-05-040.642.97
SO54937_262308648492025-02-120.202025-01-317.952SO549372025-02-070.642.97
SO66404_21001895348442025-08-060.202025-07-257.952SO664042025-08-010.642.97
SO66037_4191434148462025-07-310.202025-07-197.954SO660372025-07-260.642.97
SO57220_41002374548472025-03-210.202025-03-097.954SO572202025-03-160.642.97
SO75049_31002506648462025-12-170.202025-12-057.953SO750492025-12-120.642.97
SO72201_4191126248462025-10-240.202025-10-127.954SO722012025-10-190.642.97
SO58546_161366948492025-04-140.202025-04-027.951SO585462025-04-090.642.97
SO62933_461362048492025-06-170.202025-06-057.954SO629332025-06-120.642.97
SO54658_261849348492025-02-070.202025-01-267.952SO546582025-02-020.642.97
SO74031_1191150048462025-11-170.202025-11-057.951SO740312025-11-120.642.97
SO67358_21001165548442025-08-200.202025-08-087.952SO673582025-08-150.642.97
SO56440_161175348492025-03-100.202025-02-267.951SO564402025-03-050.642.97
SO68858_41001611848442025-09-110.202025-08-307.954SO688582025-09-060.642.97
SO66228_4191182348462025-08-030.202025-07-227.954SO662282025-07-290.642.97
SO71288_362031448492025-10-130.202025-10-017.953SO712882025-10-080.642.97
SO54972_561870948492025-02-120.202025-01-317.955SO549722025-02-070.642.97
SO58894_41002539148442025-04-190.202025-04-077.954SO588942025-04-140.642.97
SO61467_21002700648472025-05-240.202025-05-127.952SO614672025-05-190.642.97
SO74182_3191164048462025-11-190.202025-11-077.953SO741822025-11-140.642.97
SO74785_11001187448442025-12-090.202025-11-277.951SO747852025-12-040.642.97
SO69660_1191128748462025-09-200.202025-09-087.951SO696602025-09-150.642.97

Generated 2025-12-07 10:14:36.177 UTC