[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 248  >   

29 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75104_21001715148412025-12-150.202025-12-037.952SO751042025-12-100.642.97
SO55892_31001587548442025-02-230.202025-02-117.953SO558922025-02-180.642.97
SO59513_31002499248442025-04-220.202025-04-107.953SO595132025-04-170.642.97
SO57732_51001332448442025-03-260.202025-03-147.955SO577322025-03-210.642.97
SO59674_21001624648412025-04-240.202025-04-127.952SO596742025-04-190.642.97
SO54384_261976448492025-01-290.202025-01-177.952SO543842025-01-240.642.97
SO53158_21001497348482025-01-090.202024-12-287.952SO531582025-01-040.642.97
SO70044_31002038948412025-09-210.202025-09-097.953SO700442025-09-160.642.97
SO55652_39818149484102025-02-190.202025-02-077.953SO556522025-02-140.642.97
SO56502_4191458248462025-03-070.202025-02-237.954SO565022025-03-020.642.97
SO51308_51001895848442024-11-220.202024-11-107.955SO513082024-11-170.642.97
SO54342_29819060484102025-01-280.202025-01-167.952SO543422025-01-230.642.97
SO70234_41002762348442025-09-230.202025-09-117.954SO702342025-09-180.642.97
SO72001_11001187848412025-10-170.202025-10-057.951SO720012025-10-120.642.97
SO58443_31001440148412025-04-080.202025-03-277.953SO584432025-04-030.642.97
SO66472_3191214048462025-08-030.202025-07-227.953SO664722025-07-290.642.97
SO52159_561199648492024-12-210.202024-12-097.955SO521592024-12-160.642.97
SO58074_11001186248412025-04-020.202025-03-217.951SO580742025-03-280.642.97
SO56486_41001369748482025-03-070.202025-02-237.954SO564862025-03-020.642.97
SO70106_41002746248442025-09-220.202025-09-107.954SO701062025-09-170.642.97
SO58052_29817763484102025-04-010.202025-03-207.952SO580522025-03-270.642.97
SO56547_161111348492025-03-080.202025-02-247.951SO565472025-03-030.642.97
SO51939_31002367048412024-12-160.202024-12-047.953SO519392024-12-110.642.97
SO70855_41001739348442025-10-020.202025-09-207.954SO708552025-09-270.642.97
SO71440_31001679548442025-10-110.202025-09-297.953SO714402025-10-060.642.97
SO53103_31001530148442025-01-080.202024-12-277.953SO531032025-01-030.642.97
SO55079_362295348492025-02-100.202025-01-297.953SO550792025-02-050.642.97
SO64764_59812730484102025-07-090.202025-06-277.955SO647642025-07-040.642.97
SO70457_361111848492025-09-270.202025-09-157.953SO704572025-09-220.642.97

Generated 2025-12-03 16:06:50.270 UTC