[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74437_310014999484102025-11-260.202025-11-147.953SO744372025-11-210.642.97
SO55762_41002178048442025-02-240.202025-02-127.954SO557622025-02-190.642.97
SO63309_3191875648462025-06-200.202025-06-087.953SO633092025-06-150.642.97
SO51958_21002018348412024-12-190.202024-12-077.952SO519582024-12-140.642.97
SO54342_29819060484102025-01-310.202025-01-197.952SO543422025-01-260.642.97
SO66217_31002808948442025-08-020.202025-07-217.953SO662172025-07-280.642.97
SO60065_4191117648462025-05-030.202025-04-217.954SO600652025-04-280.642.97
SO71999_462748548492025-10-190.202025-10-077.954SO719992025-10-140.642.97
SO53993_2191107848462025-01-250.202025-01-137.952SO539932025-01-200.642.97
SO69260_31002751048442025-09-160.202025-09-047.953SO692602025-09-110.642.97
SO52097_41001561748472024-12-220.202024-12-107.954SO520972024-12-170.642.97
SO64428_41001277048442025-07-070.202025-06-257.954SO644282025-07-020.642.97
SO70234_41002762348442025-09-260.202025-09-147.954SO702342025-09-210.642.97
SO70113_3191465848462025-09-250.202025-09-137.953SO701132025-09-200.642.97
SO55652_39818149484102025-02-220.202025-02-107.953SO556522025-02-170.642.97
SO57917_41002076948412025-04-020.202025-03-217.954SO579172025-03-280.642.97
SO60617_41002227248442025-05-110.202025-04-297.954SO606172025-05-060.642.97
SO72517_161366848492025-10-270.202025-10-157.951SO725172025-10-220.642.97
SO74161_3191150248462025-11-180.202025-11-067.953SO741612025-11-130.642.97
SO72199_21001131448412025-10-230.202025-10-117.952SO721992025-10-180.642.97
SO68951_29820917484102025-09-120.202025-08-317.952SO689512025-09-070.642.97
SO62304_31002274648442025-06-060.202025-05-257.953SO623042025-06-010.642.97
SO70765_31001281648482025-10-040.202025-09-227.953SO707652025-09-290.642.97
SO66909_51001517448442025-08-130.202025-08-017.955SO669092025-08-080.642.97
SO57808_41002655748442025-03-310.202025-03-197.954SO578082025-03-260.642.97
SO52187_21001811048442024-12-240.202024-12-127.952SO521872024-12-190.642.97
SO67653_2191666748462025-08-230.202025-08-117.952SO676532025-08-180.642.97
SO61494_21001164348412025-05-240.202025-05-127.952SO614942025-05-190.642.97
SO54720_262294548492025-02-070.202025-01-267.952SO547202025-02-020.642.97
SO74766_31002077248442025-12-070.202025-11-257.953SO747662025-12-020.642.97
SO56659_21001835448442025-03-130.202025-03-017.952SO566592025-03-080.642.97
SO60714_31002046448412025-05-130.202025-05-017.953SO607142025-05-080.642.97

Generated 2025-12-07 03:45:59.798 UTC