[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 60  >   

52 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74553_31002488548492025-12-300.202025-12-187.953SO745532025-12-250.642.97
SO62258_2191320148462025-07-040.202025-06-227.952SO622582025-06-290.642.97
SO74713_410012803484102026-01-030.202025-12-227.954SO747132025-12-290.642.97
SO74471_11001214948412025-12-270.202025-12-157.951SO744712025-12-220.642.97
SO57510_31002087348482025-04-230.202025-04-117.953SO575102025-04-180.642.97
SO59415_361730048492025-05-230.202025-05-117.953SO594152025-05-180.642.97
SO67445_49812597484102025-09-180.202025-09-067.954SO674452025-09-130.642.97
SO51253_2192278548462024-12-200.202024-12-087.952SO512532024-12-150.642.97
SO55114_21001832148412025-03-150.202025-03-037.952SO551142025-03-100.642.97
SO55586_21002414848482025-03-220.202025-03-107.952SO555862025-03-170.642.97
SO59766_21002746548412025-05-280.202025-05-167.952SO597662025-05-230.642.97
SO64089_3192609548462025-07-310.202025-07-197.953SO640892025-07-260.642.97
SO58546_161366948492025-05-120.202025-04-307.951SO585462025-05-070.642.97
SO54841_4191293948462025-03-100.202025-02-267.954SO548412025-03-050.642.97
SO70376_262195648492025-10-280.202025-10-167.952SO703762025-10-230.642.97
SO51360_49811388484102024-12-270.202024-12-157.954SO513602024-12-220.642.97
SO58626_21002789748482025-05-130.202025-05-017.952SO586262025-05-080.642.97
SO52159_561199648492025-01-220.202025-01-107.955SO521592025-01-170.642.97
SO74182_3191164048462025-12-170.202025-12-057.953SO741822025-12-120.642.97
SO66782_59817974484102025-09-090.202025-08-287.955SO667822025-09-040.642.97
SO65683_11001215048442025-08-230.202025-08-117.951SO656832025-08-180.642.97
SO64278_21002888948482025-08-030.202025-07-227.952SO642782025-07-290.642.97
SO74467_41001733848462025-12-260.202025-12-147.954SO744672025-12-210.642.97
SO73534_31001637448412025-12-080.202025-11-267.953SO735342025-12-030.642.97
SO55364_39812465484102025-03-180.202025-03-067.953SO553642025-03-130.642.97
SO53103_31001530148442025-02-090.202025-01-287.953SO531032025-02-040.642.97
SO65013_41002629348412025-08-140.202025-08-027.954SO650132025-08-090.642.97
SO73907_21001331148412025-12-130.202025-12-017.952SO739072025-12-080.642.97
SO63865_462758248492025-07-270.202025-07-157.954SO638652025-07-220.642.97
SO68953_11001186748442025-10-110.202025-09-297.951SO689532025-10-060.642.97
SO66053_31001607948442025-08-280.202025-08-167.953SO660532025-08-230.642.97
SO65036_21001162748442025-08-150.202025-08-037.952SO650362025-08-100.642.97
SO65067_262120248492025-08-150.202025-08-037.952SO650672025-08-100.642.97
SO59093_31002439148442025-05-180.202025-05-067.953SO590932025-05-130.642.97
SO58391_51001914348412025-05-090.202025-04-277.955SO583912025-05-040.642.97
SO52147_41001130248412025-01-210.202025-01-097.954SO521472025-01-160.642.97
SO57285_51001916148442025-04-190.202025-04-077.955SO572852025-04-140.642.97
SO64974_31002171848442025-08-140.202025-08-027.953SO649742025-08-090.642.97
SO62244_51001494048482025-07-040.202025-06-227.955SO622442025-06-290.642.97
SO58052_29817763484102025-05-030.202025-04-217.952SO580522025-04-280.642.97
SO65924_29815448484102025-08-260.202025-08-147.952SO659242025-08-210.642.97
SO59555_262021348492025-05-240.202025-05-127.952SO595552025-05-190.642.97
SO75085_21001192748412026-01-160.202026-01-047.952SO750852026-01-110.642.97
SO73293_31002788848472025-12-050.202025-11-237.953SO732932025-11-300.642.97
SO52375_2191163148462025-01-260.202025-01-147.952SO523752025-01-210.642.97
SO68716_4191839248462025-10-070.202025-09-257.954SO687162025-10-020.642.97
SO51924_11002860748412025-01-170.202025-01-057.951SO519242025-01-120.642.97
SO60091_21001287748412025-06-010.202025-05-207.952SO600912025-05-270.642.97
SO62183_31002750648442025-07-030.202025-06-217.953SO621832025-06-280.642.97
SO65558_49815702484102025-08-200.202025-08-087.954SO655582025-08-150.642.97
SO74751_31001205548462026-01-040.202025-12-237.953SO747512025-12-300.642.97
SO65739_41001808048442025-08-230.202025-08-117.954SO657392025-08-180.642.97

Generated 2026-01-04 22:10:09.691 UTC