[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64826_41001802048482025-07-100.202025-06-287.954SO648262025-07-050.642.97
SO67456_51001306448412025-08-170.202025-08-057.955SO674562025-08-120.642.97
SO62434_41002486448482025-06-050.202025-05-247.954SO624342025-05-310.642.97
SO68034_361176348492025-08-260.202025-08-147.953SO680342025-08-210.642.97
SO57481_361522448492025-03-220.202025-03-107.953SO574812025-03-170.642.97
SO53080_161112248492025-01-080.202024-12-277.951SO530802025-01-030.642.97
SO59870_4191548848462025-04-270.202025-04-157.954SO598702025-04-220.642.97
SO73405_51002428648442025-11-040.202025-10-237.955SO734052025-10-300.642.97
SO73034_11002859648442025-10-310.202025-10-197.951SO730342025-10-260.642.97
SO60402_2192008548462025-05-050.202025-04-237.952SO604022025-04-300.642.97
SO69353_31002092848482025-09-140.202025-09-027.953SO693532025-09-090.642.97
SO67169_3192465948462025-08-140.202025-08-027.953SO671692025-08-090.642.97
SO54115_41002720248412025-01-240.202025-01-127.954SO541152025-01-190.642.97
SO71440_31001679548442025-10-110.202025-09-297.953SO714402025-10-060.642.97
SO55114_21001832148412025-02-110.202025-01-307.952SO551142025-02-060.642.97
SO70046_21001845648442025-09-210.202025-09-097.952SO700462025-09-160.642.97
SO66074_41002402748482025-07-270.202025-07-157.954SO660742025-07-220.642.97
SO54720_262294548492025-02-040.202025-01-237.952SO547202025-01-300.642.97
SO68048_31001448848442025-08-260.202025-08-147.953SO680482025-08-210.642.97
SO68302_21001703248442025-08-300.202025-08-187.952SO683022025-08-250.642.97
SO63382_21001715248412025-06-180.202025-06-067.952SO633822025-06-130.642.97
SO72140_41001481848472025-10-190.202025-10-077.954SO721402025-10-140.642.97
SO61733_161175248492025-05-250.202025-05-137.951SO617332025-05-200.642.97
SO65840_31002640348482025-07-240.202025-07-127.953SO658402025-07-190.642.97
SO53134_51001147948472025-01-090.202024-12-287.955SO531342025-01-040.642.97
SO74284_31002619348442025-11-190.202025-11-077.953SO742842025-11-140.642.97
SO69194_41001598848412025-09-120.202025-08-317.954SO691942025-09-070.642.97
SO55079_362295348492025-02-100.202025-01-297.953SO550792025-02-050.642.97
SO57285_51001916148442025-03-180.202025-03-067.955SO572852025-03-130.642.97
SO74224_11001174948492025-11-170.202025-11-057.951SO742242025-11-120.642.97
SO51939_31002367048412024-12-160.202024-12-047.953SO519392024-12-110.642.97
SO51417_41001128148442024-11-280.202024-11-167.954SO514172024-11-230.642.97
SO60604_41001429848442025-05-080.202025-04-267.954SO606042025-05-030.642.97
SO54384_261976448492025-01-290.202025-01-177.952SO543842025-01-240.642.97
SO70234_41002762348442025-09-230.202025-09-117.954SO702342025-09-180.642.97
SO51914_2192289548462024-12-150.202024-12-037.952SO519142024-12-100.642.97
SO68207_31002902348412025-08-290.202025-08-177.953SO682072025-08-240.642.97
SO52761_4191197948462025-01-010.202024-12-207.954SO527612024-12-270.642.97
SO56271_3192133648462025-03-020.202025-02-187.953SO562712025-02-250.642.97
SO69093_361269748492025-09-110.202025-08-307.953SO690932025-09-060.642.97
SO57305_462436248492025-03-190.202025-03-077.954SO573052025-03-140.642.97
SO71029_49819058484102025-10-050.202025-09-237.954SO710292025-09-300.642.97
SO63049_51002916748412025-06-150.202025-06-037.955SO630492025-06-100.642.97
SO68953_11001186748442025-09-090.202025-08-287.951SO689532025-09-040.642.97
SO70497_4191319748462025-09-270.202025-09-157.954SO704972025-09-220.642.97
SO62387_51002604148412025-06-040.202025-05-237.955SO623872025-05-300.642.97
SO53071_461669448492025-01-080.202024-12-277.954SO530712025-01-030.642.97
SO73913_3192271348462025-11-110.202025-10-307.953SO739132025-11-060.642.97
SO64453_41001719648472025-07-050.202025-06-237.954SO644532025-06-300.642.97
SO60658_31002124548442025-05-090.202025-04-277.953SO606582025-05-040.642.97
SO71305_2192221948462025-10-090.202025-09-277.952SO713052025-10-040.642.97
SO70052_21001628048482025-09-210.202025-09-097.952SO700522025-09-160.642.97
SO69709_361578548492025-09-160.202025-09-047.953SO697092025-09-110.642.97
SO56983_31001540548442025-03-160.202025-03-047.953SO569832025-03-110.642.97
SO53781_361910348492025-01-180.202025-01-067.953SO537812025-01-130.642.97
SO70533_31002912548412025-09-280.202025-09-167.953SO705332025-09-230.642.97

Generated 2025-12-04 02:32:32.781 UTC