[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64578_41001132048442025-07-120.202025-06-307.954SO645782025-07-070.642.97
SO65683_11001215048442025-07-280.202025-07-167.951SO656832025-07-230.642.97
SO61972_11001188248412025-06-040.202025-05-237.951SO619722025-05-300.642.97
SO69576_41001480048482025-09-210.202025-09-097.954SO695762025-09-160.642.97
SO52787_21002722248442025-01-080.202024-12-277.952SO527872025-01-030.642.97
SO53158_21001497348482025-01-150.202025-01-037.952SO531582025-01-100.642.97
SO51360_49811388484102024-12-010.202024-11-197.954SO513602024-11-260.642.97
SO74553_31002488548492025-12-040.202025-11-227.953SO745532025-11-290.642.97
SO68034_361176348492025-09-010.202025-08-207.953SO680342025-08-270.642.97
SO58088_31002628748412025-04-080.202025-03-277.953SO580882025-04-030.642.97
SO63643_41002668948442025-06-280.202025-06-167.954SO636432025-06-230.642.97
SO70046_21001845648442025-09-270.202025-09-157.952SO700462025-09-220.642.97
SO72001_11001187848412025-10-230.202025-10-117.951SO720012025-10-180.642.97
SO70116_21001749048442025-09-280.202025-09-167.952SO701162025-09-230.642.97
SO51528_361821948492024-12-120.202024-11-307.953SO515282024-12-070.642.97
SO62358_41002236448442025-06-100.202025-05-297.954SO623582025-06-050.642.97
SO70151_261729448492025-09-280.202025-09-167.952SO701512025-09-230.642.97
SO67209_461618448492025-08-210.202025-08-097.954SO672092025-08-160.642.97
SO54474_31001971748412025-02-050.202025-01-247.953SO544742025-01-310.642.97
SO72076_21002812848442025-10-240.202025-10-127.952SO720762025-10-190.642.97
SO69573_261874348492025-09-210.202025-09-097.952SO695732025-09-160.642.97
SO57444_31002373648412025-03-270.202025-03-157.953SO574442025-03-220.642.97
SO52203_31001205848442024-12-270.202024-12-157.953SO522032024-12-220.642.97
SO58442_2192462148462025-04-140.202025-04-027.952SO584422025-04-090.642.97
SO53080_161112248492025-01-140.202025-01-027.951SO530802025-01-090.642.97
SO71490_11001216148412025-10-180.202025-10-067.951SO714902025-10-130.642.97
SO60658_31002124548442025-05-150.202025-05-037.953SO606582025-05-100.642.97
SO63383_31001866548412025-06-240.202025-06-127.953SO633832025-06-190.642.97
SO60550_4191245148462025-05-130.202025-05-017.954SO605502025-05-080.642.97
SO54029_21002633048412025-01-280.202025-01-167.952SO540292025-01-230.642.97

Generated 2025-12-09 16:45:51.892 UTC