[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59426_31002587048412025-04-260.202025-04-147.953SO594262025-04-210.642.97
SO70090_11001214448412025-09-270.202025-09-157.951SO700902025-09-220.642.97
SO60102_562024248492025-05-050.202025-04-237.955SO601022025-04-300.642.97
SO64370_41002335848442025-07-080.202025-06-267.954SO643702025-07-030.642.97
SO52422_4191128748462024-12-310.202024-12-197.954SO524222024-12-260.642.97
SO71029_49819058484102025-10-100.202025-09-287.954SO710292025-10-050.642.97
SO62455_262025948492025-06-100.202025-05-297.952SO624552025-06-050.642.97
SO53993_2191107848462025-01-270.202025-01-157.952SO539932025-01-220.642.97
SO69669_21001480348482025-09-210.202025-09-097.952SO696692025-09-160.642.97
SO52164_361111948492024-12-260.202024-12-147.953SO521642024-12-210.642.97
SO54813_41002194048442025-02-100.202025-01-297.954SO548132025-02-050.642.97
SO62434_41002486448482025-06-100.202025-05-297.954SO624342025-06-050.642.97
SO54655_3191314848462025-02-070.202025-01-267.953SO546552025-02-020.642.97
SO69691_31001449948442025-09-210.202025-09-097.953SO696912025-09-160.642.97
SO72102_462749248492025-10-230.202025-10-117.954SO721022025-10-180.642.97
SO54089_21001392548442025-01-280.202025-01-167.952SO540892025-01-230.642.97
SO53632_4191133148462025-01-200.202025-01-087.954SO536322025-01-150.642.97
SO60048_1192878048412025-05-050.202025-04-237.951SO600482025-04-300.642.97
SO59398_51001943648472025-04-250.202025-04-137.955SO593982025-04-200.642.97
SO52787_21002722248442025-01-070.202024-12-267.952SO527872025-01-020.642.97
SO67247_562759748492025-08-200.202025-08-087.955SO672472025-08-150.642.97
SO74284_31002619348442025-11-240.202025-11-127.953SO742842025-11-190.642.97
SO62612_2191594248462025-06-130.202025-06-017.952SO626122025-06-080.642.97
SO67864_4191150548462025-08-280.202025-08-167.954SO678642025-08-230.642.97
SO60611_362831948492025-05-130.202025-05-017.953SO606112025-05-080.642.97
SO64301_261672948492025-07-080.202025-06-267.952SO643012025-07-030.642.97
SO72721_41001471648472025-10-310.202025-10-197.954SO727212025-10-260.642.97
SO59483_49828417484102025-04-260.202025-04-147.954SO594832025-04-210.642.97
SO73913_3192271348462025-11-160.202025-11-047.953SO739132025-11-110.642.97
SO67506_4191297048462025-08-230.202025-08-117.954SO675062025-08-180.642.97
SO60770_362426748492025-05-160.202025-05-047.953SO607702025-05-110.642.97
SO54162_21001493548482025-01-300.202025-01-187.952SO541622025-01-250.642.97
SO64764_59812730484102025-07-140.202025-07-027.955SO647642025-07-090.642.97
SO70796_2191835648462025-10-060.202025-09-247.952SO707962025-10-010.642.97
SO52162_41001138048482024-12-260.202024-12-147.954SO521622024-12-210.642.97
SO55342_3191128748462025-02-190.202025-02-077.953SO553422025-02-140.642.97
SO51254_41002018048442024-11-230.202024-11-117.954SO512542024-11-180.642.97
SO55915_361266948492025-02-280.202025-02-167.953SO559152025-02-230.642.97
SO71998_261513448492025-10-210.202025-10-097.952SO719982025-10-160.642.97
SO57768_21001818048482025-04-010.202025-03-207.952SO577682025-03-270.642.97
SO64946_49815695484102025-07-170.202025-07-057.954SO649462025-07-120.642.97
SO57917_41002076948412025-04-040.202025-03-237.954SO579172025-03-300.642.97
SO51360_49811388484102024-11-300.202024-11-187.954SO513602024-11-250.642.97
SO62387_51002604148412025-06-090.202025-05-287.955SO623872025-06-040.642.97
SO63343_21002851848482025-06-220.202025-06-107.952SO633432025-06-170.642.97
SO75086_11002878948442025-12-200.202025-12-087.951SO750862025-12-150.642.97
SO63110_361361648492025-06-210.202025-06-097.953SO631102025-06-160.642.97
SO72478_4191320148462025-10-280.202025-10-167.954SO724782025-10-230.642.97
SO63383_31001866548412025-06-230.202025-06-117.953SO633832025-06-180.642.97
SO56401_3192917648462025-03-100.202025-02-267.953SO564012025-03-050.642.97
SO61372_11001213948412025-05-240.202025-05-127.951SO613722025-05-190.642.97
SO52486_31002799648442025-01-010.202024-12-207.953SO524862024-12-270.642.97
SO69709_361578548492025-09-210.202025-09-097.953SO697092025-09-160.642.97
SO70858_462592748492025-10-070.202025-09-257.954SO708582025-10-020.642.97
SO53351_11001216848412025-01-180.202025-01-067.951SO533512025-01-130.642.97
SO55782_41001149948442025-02-260.202025-02-147.954SO557822025-02-210.642.97

Generated 2025-12-08 04:09:37.519 UTC