[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56533_661198648492025-03-070.202025-02-237.956SO565332025-03-020.642.97
SO62922_4191464048462025-06-130.202025-06-017.954SO629222025-06-080.642.97
SO75094_11001692748492025-12-150.202025-12-037.951SO750942025-12-100.642.97
SO54972_561870948492025-02-080.202025-01-277.955SO549722025-02-030.642.97
SO63579_21001491848412025-06-210.202025-06-097.952SO635792025-06-160.642.97
SO68447_462656248492025-09-010.202025-08-207.954SO684472025-08-270.642.97
SO68648_3192497548462025-09-040.202025-08-237.953SO686482025-08-300.642.97
SO59561_361110548492025-04-220.202025-04-107.953SO595612025-04-170.642.97
SO69260_31002751048442025-09-130.202025-09-017.953SO692602025-09-080.642.97
SO73231_21001547248412025-11-020.202025-10-217.952SO732312025-10-280.642.97
SO73113_39820592484102025-11-010.202025-10-207.953SO731132025-10-270.642.97
SO67169_3192465948462025-08-140.202025-08-027.953SO671692025-08-090.642.97
SO58550_3191128748462025-04-100.202025-03-297.953SO585502025-04-050.642.97
SO64907_21002927048412025-07-120.202025-06-307.952SO649072025-07-070.642.97
SO74190_41001634248492025-11-160.202025-11-047.954SO741902025-11-110.642.97
SO60426_561995048492025-05-050.202025-04-237.955SO604262025-04-300.642.97
SO71695_11001214548412025-10-150.202025-10-037.951SO716952025-10-100.642.97
SO56745_29814778484102025-03-110.202025-02-277.952SO567452025-03-060.642.97
SO59705_41001274248482025-04-240.202025-04-127.954SO597052025-04-190.642.97
SO70382_261312448492025-09-260.202025-09-147.952SO703822025-09-210.642.97
SO60772_161112148492025-05-110.202025-04-297.951SO607722025-05-060.642.97
SO54491_2191216548462025-01-310.202025-01-197.952SO544912025-01-260.642.97
SO71370_41002807548412025-10-100.202025-09-287.954SO713702025-10-050.642.97
SO56313_41001697348442025-03-030.202025-02-197.954SO563132025-02-260.642.97
SO75099_31002116348442025-12-150.202025-12-037.953SO750992025-12-100.642.97
SO70497_4191319748462025-09-270.202025-09-157.954SO704972025-09-220.642.97
SO58475_11001219548442025-04-090.202025-03-287.951SO584752025-04-040.642.97
SO62933_461362048492025-06-130.202025-06-017.954SO629332025-06-080.642.97
SO61603_21001326348472025-05-230.202025-05-117.952SO616032025-05-180.642.97
SO70858_462592748492025-10-020.202025-09-207.954SO708582025-09-270.642.97
SO68404_161112348492025-09-010.202025-08-207.951SO684042025-08-270.642.97

Generated 2025-12-03 07:30:07.601 UTC