[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58147_4191892548462025-04-080.202025-03-277.954SO581472025-04-030.642.97
SO52620_261738148492025-01-040.202024-12-237.952SO526202024-12-300.642.97
SO62246_21001123048442025-06-070.202025-05-267.952SO622462025-06-020.642.97
SO66578_29820164484102025-08-100.202025-07-297.952SO665782025-08-050.642.97
SO70838_21001716448442025-10-070.202025-09-257.952SO708382025-10-020.642.97
SO67864_4191150548462025-08-280.202025-08-167.954SO678642025-08-230.642.97
SO59415_361730048492025-04-260.202025-04-147.953SO594152025-04-210.642.97
SO60063_41002273748442025-05-050.202025-04-237.954SO600632025-04-300.642.97
SO70855_41001739348442025-10-070.202025-09-257.954SO708552025-10-020.642.97
SO67601_21001866748442025-08-240.202025-08-127.952SO676012025-08-190.642.97
SO65558_49815702484102025-07-240.202025-07-127.954SO655582025-07-190.642.97
SO55025_261869548492025-02-140.202025-02-027.952SO550252025-02-090.642.97
SO60550_4191245148462025-05-120.202025-04-307.954SO605502025-05-070.642.97
SO66978_31001939148482025-08-160.202025-08-047.953SO669782025-08-110.642.97
SO62471_361398148492025-06-110.202025-05-307.953SO624712025-06-060.642.97
SO60102_562024248492025-05-050.202025-04-237.955SO601022025-04-300.642.97
SO73101_361315948492025-11-060.202025-10-257.953SO731012025-11-010.642.97
SO66217_31002808948442025-08-040.202025-07-237.953SO662172025-07-300.642.97
SO55943_21001623848442025-03-010.202025-02-177.952SO559432025-02-240.642.97
SO60778_41002680448442025-05-160.202025-05-047.954SO607782025-05-110.642.97
SO74766_31002077248442025-12-090.202025-11-277.953SO747662025-12-040.642.97
SO54115_41002720248412025-01-290.202025-01-177.954SO541152025-01-240.642.97
SO51507_261666248492024-12-090.202024-11-277.952SO515072024-12-040.642.97
SO67945_362188548492025-08-290.202025-08-177.953SO679452025-08-240.642.97
SO67737_41001685448442025-08-260.202025-08-147.954SO677372025-08-210.642.97
SO59938_4192158048462025-05-030.202025-04-217.954SO599382025-04-280.642.97
SO53632_4191133148462025-01-200.202025-01-087.954SO536322025-01-150.642.97
SO59277_261617348492025-04-240.202025-04-127.952SO592772025-04-190.642.97
SO65022_361112148492025-07-190.202025-07-077.953SO650222025-07-140.642.97
SO71999_462748548492025-10-210.202025-10-097.954SO719992025-10-160.642.97
SO55163_2192439948462025-02-170.202025-02-057.952SO551632025-02-120.642.97
SO58812_31001170848442025-04-190.202025-04-077.953SO588122025-04-140.642.97
SO53134_51001147948472025-01-140.202025-01-027.955SO531342025-01-090.642.97
SO60087_31001368248482025-05-050.202025-04-237.953SO600872025-04-300.642.97
SO64578_41001132048442025-07-110.202025-06-297.954SO645782025-07-060.642.97
SO69573_261874348492025-09-200.202025-09-087.952SO695732025-09-150.642.97
SO51608_21001374448412024-12-150.202024-12-037.952SO516082024-12-100.642.97
SO73581_361300948492025-11-120.202025-10-317.953SO735812025-11-070.642.97
SO74567_31002051048412025-12-030.202025-11-217.953SO745672025-11-280.642.97
SO56028_41002392148482025-03-030.202025-02-197.954SO560282025-02-260.642.97
SO75077_41001637048462025-12-190.202025-12-077.954SO750772025-12-140.642.97
SO53128_3192477848462025-01-130.202025-01-017.953SO531282025-01-080.642.97
SO60882_261996748492025-05-170.202025-05-057.952SO608822025-05-120.642.97
SO73215_39823599484102025-11-070.202025-10-267.953SO732152025-11-020.642.97
SO73907_21001331148412025-11-160.202025-11-047.952SO739072025-11-110.642.97
SO62558_41002401648472025-06-120.202025-05-317.954SO625582025-06-070.642.97
SO51457_29822828484102024-12-060.202024-11-247.952SO514572024-12-010.642.97
SO61968_361189648492025-06-020.202025-05-217.953SO619682025-05-280.642.97
SO63383_31001866548412025-06-230.202025-06-117.953SO633832025-06-180.642.97
SO52931_11001186648442025-01-100.202024-12-297.951SO529312025-01-050.642.97
SO72587_59820931484102025-10-300.202025-10-187.955SO725872025-10-250.642.97
SO57872_21001487648442025-04-030.202025-03-227.952SO578722025-03-290.642.97
SO56560_3192624248462025-03-130.202025-03-017.953SO565602025-03-080.642.97
SO65003_41001539948442025-07-180.202025-07-067.954SO650032025-07-130.642.97
SO52377_2191171148462024-12-300.202024-12-187.952SO523772024-12-250.642.97
SO56360_41001938848482025-03-090.202025-02-257.954SO563602025-03-040.642.97

Generated 2025-12-08 14:30:33.387 UTC