[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 124  >   

29 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74503_11001192348442025-11-260.202025-11-147.951SO745032025-11-210.642.97
SO64946_49815695484102025-07-120.202025-06-307.954SO649462025-07-070.642.97
SO68874_31002337748412025-09-070.202025-08-267.953SO688742025-09-020.642.97
SO69353_31002092848482025-09-140.202025-09-027.953SO693532025-09-090.642.97
SO57691_11001219448442025-03-260.202025-03-147.951SO576912025-03-210.642.97
SO65739_41001808048442025-07-220.202025-07-107.954SO657392025-07-170.642.97
SO59554_261731048492025-04-220.202025-04-107.952SO595542025-04-170.642.97
SO62612_2191594248462025-06-080.202025-05-277.952SO626122025-06-030.642.97
SO63085_2192049848462025-06-160.202025-06-047.952SO630852025-06-110.642.97
SO52284_11002860448412024-12-230.202024-12-117.951SO522842024-12-180.642.97
SO70585_51002766848412025-09-280.202025-09-167.955SO705852025-09-230.642.97
SO63364_261829948492025-06-180.202025-06-067.952SO633642025-06-130.642.97
SO55830_41002768048442025-02-220.202025-02-107.954SO558302025-02-170.642.97
SO58387_29824071484102025-04-070.202025-03-267.952SO583872025-04-020.642.97
SO71332_361792648492025-10-090.202025-09-277.953SO713322025-10-040.642.97
SO62416_41002541648442025-06-050.202025-05-247.954SO624162025-05-310.642.97
SO55663_49812289484102025-02-190.202025-02-077.954SO556632025-02-140.642.97
SO63869_262062548492025-06-250.202025-06-137.952SO638692025-06-200.642.97
SO56533_661198648492025-03-070.202025-02-237.956SO565332025-03-020.642.97
SO55444_362733848492025-02-150.202025-02-037.953SO554442025-02-100.642.97
SO67358_21001165548442025-08-160.202025-08-047.952SO673582025-08-110.642.97
SO52143_31001366348482024-12-200.202024-12-087.953SO521432024-12-150.642.97
SO60402_2192008548462025-05-050.202025-04-237.952SO604022025-04-300.642.97
SO63815_41002261248472025-06-240.202025-06-127.954SO638152025-06-190.642.97
SO54546_31002313248442025-02-010.202025-01-207.953SO545462025-01-270.642.97
SO54937_262308648492025-02-080.202025-01-277.952SO549372025-02-030.642.97
SO72167_262285148492025-10-190.202025-10-077.952SO721672025-10-140.642.97
SO69017_51002147648442025-09-090.202025-08-287.955SO690172025-09-040.642.97
SO73963_31002747548412025-11-120.202025-10-317.953SO739632025-11-070.642.97

Generated 2025-12-03 08:27:16.180 UTC