[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53351_11001216848412025-01-190.202025-01-077.951SO533512025-01-140.642.97
SO72325_262219648492025-10-270.202025-10-157.952SO723252025-10-220.642.97
SO68951_29820917484102025-09-150.202025-09-037.952SO689512025-09-100.642.97
SO73693_461634748492025-11-140.202025-11-027.954SO736932025-11-090.642.97
SO56857_161361448492025-03-200.202025-03-087.951SO568572025-03-150.642.97
SO56173_51001912848442025-03-060.202025-02-227.955SO561732025-03-010.642.97
SO55557_11002860148442025-02-240.202025-02-127.951SO555572025-02-190.642.97
SO74874_41001663548492025-12-140.202025-12-027.954SO748742025-12-090.642.97
SO68716_4191839248462025-09-110.202025-08-307.954SO687162025-09-060.642.97
SO74137_562220248492025-11-200.202025-11-087.955SO741372025-11-150.642.97
SO51408_49811247484102024-12-040.202024-11-227.954SO514082024-11-290.642.97
SO67601_21001866748442025-08-250.202025-08-137.952SO676012025-08-200.642.97
SO54937_262308648492025-02-140.202025-02-027.952SO549372025-02-090.642.97
SO67437_41002335348412025-08-230.202025-08-117.954SO674372025-08-180.642.97
SO52235_31002327748442024-12-280.202024-12-167.953SO522352024-12-230.642.97
SO55342_3191128748462025-02-200.202025-02-087.953SO553422025-02-150.642.97
SO65932_31001598948442025-07-310.202025-07-197.953SO659322025-07-260.642.97
SO73534_31001637448412025-11-120.202025-10-317.953SO735342025-11-070.642.97
SO60087_31001368248482025-05-060.202025-04-247.953SO600872025-05-010.642.97
SO52931_11001186648442025-01-110.202024-12-307.951SO529312025-01-060.642.97
SO73405_51002428648442025-11-100.202025-10-297.955SO734052025-11-050.642.97
SO73215_39823599484102025-11-080.202025-10-277.953SO732152025-11-030.642.97
SO56911_11002859948412025-03-210.202025-03-097.951SO569112025-03-160.642.97
SO52147_41001130248412024-12-260.202024-12-147.954SO521472024-12-210.642.97
SO56425_361909948492025-03-110.202025-02-277.953SO564252025-03-060.642.97
SO65456_11001213848412025-07-240.202025-07-127.951SO654562025-07-190.642.97
SO58779_362197248492025-04-200.202025-04-087.953SO587792025-04-150.642.97
SO73840_41001852648442025-11-160.202025-11-047.954SO738402025-11-110.642.97
SO65561_41001814048482025-07-260.202025-07-147.954SO655612025-07-210.642.97
SO63094_4191207748462025-06-220.202025-06-107.954SO630942025-06-170.642.97
SO59308_39817706484102025-04-250.202025-04-137.953SO593082025-04-200.642.97

Generated 2025-12-09 04:15:10.196 UTC