[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 250  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63364_261829948492025-06-190.202025-06-077.952SO633642025-06-140.642.97
SO62239_161110248492025-06-030.202025-05-227.951SO622392025-05-290.642.97
SO57250_261747948492025-03-190.202025-03-077.952SO572502025-03-140.642.97
SO56401_3192917648462025-03-060.202025-02-227.953SO564012025-03-010.642.97
SO62709_31002743048412025-06-110.202025-05-307.953SO627092025-06-060.642.97
SO60091_21001287748412025-05-010.202025-04-197.952SO600912025-04-260.642.97
SO59705_41001274248482025-04-250.202025-04-137.954SO597052025-04-200.642.97
SO64850_561191448492025-07-110.202025-06-297.955SO648502025-07-060.642.97
SO63085_2192049848462025-06-170.202025-06-057.952SO630852025-06-120.642.97
SO70497_4191319748462025-09-280.202025-09-167.954SO704972025-09-230.642.97
SO70527_362422848492025-09-290.202025-09-177.953SO705272025-09-240.642.97
SO71323_31001750848442025-10-100.202025-09-287.953SO713232025-10-050.642.97
SO55030_261849048492025-02-110.202025-01-307.952SO550302025-02-060.642.97
SO63110_361361648492025-06-170.202025-06-057.953SO631102025-06-120.642.97
SO54937_262308648492025-02-090.202025-01-287.952SO549372025-02-040.642.97
SO56360_41001938848482025-03-050.202025-02-217.954SO563602025-02-280.642.97
SO73854_51002388348442025-11-110.202025-10-307.955SO738542025-11-060.642.97
SO73687_51001621548412025-11-090.202025-10-287.955SO736872025-11-040.642.97
SO72693_21001552548442025-10-270.202025-10-157.952SO726932025-10-220.642.97
SO66954_29825775484102025-08-120.202025-07-317.952SO669542025-08-070.642.97
SO61059_21001392448442025-05-160.202025-05-047.952SO610592025-05-110.642.97
SO54655_3191314848462025-02-030.202025-01-227.953SO546552025-01-290.642.97
SO70320_41001993148482025-09-260.202025-09-147.954SO703202025-09-210.642.97
SO58071_39812263484102025-04-030.202025-03-227.953SO580712025-03-290.642.97
SO51507_261666248492024-12-050.202024-11-237.952SO515072024-11-300.642.97
SO64340_31002152148472025-07-040.202025-06-227.953SO643402025-06-290.642.97
SO52375_2191163148462024-12-260.202024-12-147.952SO523752024-12-210.642.97
SO73060_29816571484102025-11-010.202025-10-207.952SO730602025-10-270.642.97
SO64853_461431048492025-07-110.202025-06-297.954SO648532025-07-060.642.97
SO68553_31002168148482025-09-040.202025-08-237.953SO685532025-08-300.642.97
SO53831_11001188948412025-01-200.202025-01-087.951SO538312025-01-150.642.97
SO56228_11001218548412025-03-030.202025-02-197.951SO562282025-02-260.642.97
SO69093_361269748492025-09-120.202025-08-317.953SO690932025-09-070.642.97
SO60156_4191166048462025-05-020.202025-04-207.954SO601562025-04-270.642.97
SO63853_29816187484102025-06-260.202025-06-147.952SO638532025-06-210.642.97
SO68316_31002699648482025-08-310.202025-08-197.953SO683162025-08-260.642.97
SO75077_41001637048462025-12-150.202025-12-037.954SO750772025-12-100.642.97
SO58442_2192462148462025-04-090.202025-03-287.952SO584422025-04-040.642.97
SO54972_561870948492025-02-090.202025-01-287.955SO549722025-02-040.642.97
SO68202_29816420484102025-08-300.202025-08-187.952SO682022025-08-250.642.97
SO58777_11001188748442025-04-150.202025-04-037.951SO587772025-04-100.642.97
SO52527_361572048492024-12-290.202024-12-177.953SO525272024-12-240.642.97
SO72167_262285148492025-10-200.202025-10-087.952SO721672025-10-150.642.97
SO55524_31001831248442025-02-180.202025-02-067.953SO555242025-02-130.642.97
SO72165_21002785448472025-10-200.202025-10-087.952SO721652025-10-150.642.97
SO74809_21001244348442025-12-060.202025-11-247.952SO748092025-12-010.642.97
SO72977_21001122048442025-10-310.202025-10-197.952SO729772025-10-260.642.97
SO59483_49828417484102025-04-220.202025-04-107.954SO594832025-04-170.642.97
SO60204_41002516048412025-05-030.202025-04-217.954SO602042025-04-280.642.97
SO62258_2191320148462025-06-030.202025-05-227.952SO622582025-05-290.642.97
SO52936_31002150048412025-01-060.202024-12-257.953SO529362025-01-010.642.97
SO61433_461662548492025-05-210.202025-05-097.954SO614332025-05-160.642.97
SO67247_562759748492025-08-160.202025-08-047.955SO672472025-08-110.642.97

Generated 2025-12-04 23:51:10.321 UTC