[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67247_562759748492025-08-130.202025-08-017.955SO672472025-08-080.642.97
SO70994_41001698148412025-10-020.202025-09-207.954SO709942025-09-270.642.97
SO66404_21001895348442025-07-310.202025-07-197.952SO664042025-07-260.642.97
SO69353_31002092848482025-09-120.202025-08-317.953SO693532025-09-070.642.97
SO73564_362658748492025-11-040.202025-10-237.953SO735642025-10-300.642.97
SO70533_31002912548412025-09-260.202025-09-147.953SO705332025-09-210.642.97
SO53348_261828448492025-01-110.202024-12-307.952SO533482025-01-060.642.97
SO52143_31001366348482024-12-180.202024-12-067.953SO521432024-12-130.642.97
SO69327_3191118548462025-09-120.202025-08-317.953SO693272025-09-070.642.97
SO56502_4191458248462025-03-050.202025-02-217.954SO565022025-02-280.642.97
SO54115_41002720248412025-01-220.202025-01-107.954SO541152025-01-170.642.97
SO62183_31002750648442025-05-300.202025-05-187.953SO621832025-05-250.642.97
SO52872_39815922484102025-01-010.202024-12-207.953SO528722024-12-270.642.97
SO73507_21001124648482025-11-040.202025-10-237.952SO735072025-10-300.642.97
SO52187_21001811048442024-12-190.202024-12-077.952SO521872024-12-140.642.97
SO64578_41001132048442025-07-040.202025-06-227.954SO645782025-06-290.642.97
SO53781_361910348492025-01-160.202025-01-047.953SO537812025-01-110.642.97
SO56659_21001835448442025-03-080.202025-02-247.952SO566592025-03-030.642.97
SO64974_31002171848442025-07-110.202025-06-297.953SO649742025-07-060.642.97
SO73579_461396548492025-11-040.202025-10-237.954SO735792025-10-300.642.97
SO67437_41002335348412025-08-150.202025-08-037.954SO674372025-08-100.642.97
SO65844_3191314448462025-07-220.202025-07-107.953SO658442025-07-170.642.97
SO62830_31001102448442025-06-100.202025-05-297.953SO628302025-06-050.642.97
SO67864_4191150548462025-08-210.202025-08-097.954SO678642025-08-160.642.97
SO70585_51002766848412025-09-260.202025-09-147.955SO705852025-09-210.642.97
SO63315_2192745148462025-06-150.202025-06-037.952SO633152025-06-100.642.97
SO68447_462656248492025-08-300.202025-08-187.954SO684472025-08-250.642.97
SO55557_11002860148442025-02-160.202025-02-047.951SO555572025-02-110.642.97
SO64800_29820049484102025-07-080.202025-06-267.952SO648002025-07-030.642.97
SO67380_4191489748462025-08-140.202025-08-027.954SO673802025-08-090.642.97

Generated 2025-12-01 12:51:29.320 UTC