[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60603_21001438548412025-05-110.202025-04-297.952SO606032025-05-060.642.97
SO55762_41002178048442025-02-240.202025-02-127.954SO557622025-02-190.642.97
SO54966_21002030248442025-02-110.202025-01-307.952SO549662025-02-060.642.97
SO59513_31002499248442025-04-250.202025-04-137.953SO595132025-04-200.642.97
SO59762_49812839484102025-04-290.202025-04-177.954SO597622025-04-240.642.97
SO62922_4191464048462025-06-160.202025-06-047.954SO629222025-06-110.642.97
SO57379_462021848492025-03-230.202025-03-117.954SO573792025-03-180.642.97
SO56386_261361748492025-03-080.202025-02-247.952SO563862025-03-030.642.97
SO56983_31001540548442025-03-190.202025-03-077.953SO569832025-03-140.642.97
SO59308_39817706484102025-04-220.202025-04-107.953SO593082025-04-170.642.97
SO72102_462749248492025-10-210.202025-10-097.954SO721022025-10-160.642.97
SO62558_41002401648472025-06-100.202025-05-297.954SO625582025-06-050.642.97
SO57896_51002519248412025-04-010.202025-03-207.955SO578962025-03-270.642.97
SO56703_361959148492025-03-140.202025-03-027.953SO567032025-03-090.642.97
SO73410_49818168484102025-11-070.202025-10-267.954SO734102025-11-020.642.97
SO52147_41001130248412024-12-230.202024-12-117.954SO521472024-12-180.642.97
SO55663_49812289484102025-02-220.202025-02-107.954SO556632025-02-170.642.97
SO59426_31002587048412025-04-240.202025-04-127.953SO594262025-04-190.642.97
SO72080_3191121148462025-10-210.202025-10-097.953SO720802025-10-160.642.97
SO52761_4191197948462025-01-040.202024-12-237.954SO527612024-12-300.642.97
SO63865_462758248492025-06-280.202025-06-167.954SO638652025-06-230.642.97
SO60996_41001944948482025-05-170.202025-05-057.954SO609962025-05-120.642.97
SO65039_31002591448412025-07-170.202025-07-057.953SO650392025-07-120.642.97
SO58475_11001219548442025-04-120.202025-03-317.951SO584752025-04-070.642.97
SO68034_361176348492025-08-290.202025-08-177.953SO680342025-08-240.642.97
SO62709_31002743048412025-06-130.202025-06-017.953SO627092025-06-080.642.97
SO61326_21001642248482025-05-210.202025-05-097.952SO613262025-05-160.642.97
SO55030_261849048492025-02-130.202025-02-017.952SO550302025-02-080.642.97
SO68953_11001186748442025-09-120.202025-08-317.951SO689532025-09-070.642.97
SO73693_461634748492025-11-110.202025-10-307.954SO736932025-11-060.642.97
SO54029_21002633048412025-01-250.202025-01-137.952SO540292025-01-200.642.97
SO59488_49812854484102025-04-250.202025-04-137.954SO594882025-04-200.642.97
SO74938_21002523248492025-12-130.202025-12-017.952SO749382025-12-080.642.97
SO52235_31002327748442024-12-250.202024-12-137.953SO522352024-12-200.642.97
SO56313_41001697348442025-03-060.202025-02-227.954SO563132025-03-010.642.97
SO55342_3191128748462025-02-170.202025-02-057.953SO553422025-02-120.642.97
SO60611_362831948492025-05-110.202025-04-297.953SO606112025-05-060.642.97
SO70838_21001716448442025-10-050.202025-09-237.952SO708382025-09-300.642.97
SO65500_41002672848442025-07-210.202025-07-097.954SO655002025-07-160.642.97
SO73371_41002395548472025-11-070.202025-10-267.954SO733712025-11-020.642.97
SO66310_31002314248412025-08-030.202025-07-227.953SO663102025-07-290.642.97
SO68920_51002641248472025-09-110.202025-08-307.955SO689202025-09-060.642.97
SO62977_21002082748472025-06-170.202025-06-057.952SO629772025-06-120.642.97
SO62246_21001123048442025-06-050.202025-05-247.952SO622462025-05-310.642.97
SO74031_1191150048462025-11-160.202025-11-047.951SO740312025-11-110.642.97
SO70090_11001214448412025-09-250.202025-09-137.951SO700902025-09-200.642.97
SO56080_51002300248412025-03-020.202025-02-187.955SO560802025-02-250.642.97
SO59790_31002079748472025-04-290.202025-04-177.953SO597902025-04-240.642.97
SO61856_461111848492025-05-300.202025-05-187.954SO618562025-05-250.642.97
SO61769_41001210848412025-05-280.202025-05-167.954SO617692025-05-230.642.97
SO56560_3192624248462025-03-110.202025-02-277.953SO565602025-03-060.642.97
SO74483_41002201448462025-11-280.202025-11-167.954SO744832025-11-230.642.97
SO69241_261466848492025-09-150.202025-09-037.952SO692412025-09-100.642.97
SO64853_461431048492025-07-130.202025-07-017.954SO648532025-07-080.642.97
SO64278_21002888948482025-07-050.202025-06-237.952SO642782025-06-300.642.97
SO65839_31002548748482025-07-270.202025-07-157.953SO658392025-07-220.642.97

Generated 2025-12-06 17:48:55.933 UTC