[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   <  SKIP 245  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58626_21002789748482025-04-110.202025-03-307.952SO586262025-04-060.642.97
SO58652_3191149848462025-04-120.202025-03-317.953SO586522025-04-070.642.97
SO58707_1192878648412025-04-130.202025-04-017.951SO587072025-04-080.642.97
SO58727_3191736048462025-04-130.202025-04-017.953SO587272025-04-080.642.97
SO58741_3192035448462025-04-130.202025-04-017.953SO587412025-04-080.642.97
SO58777_11001188748442025-04-140.202025-04-027.951SO587772025-04-090.642.97
SO58779_362197248492025-04-140.202025-04-027.953SO587792025-04-090.642.97
SO58792_41002318448442025-04-140.202025-04-027.954SO587922025-04-090.642.97
SO58812_31001170848442025-04-140.202025-04-027.953SO588122025-04-090.642.97
SO58894_41002539148442025-04-150.202025-04-037.954SO588942025-04-100.642.97
SO59093_31002439148442025-04-160.202025-04-047.953SO590932025-04-110.642.97
SO52787_21002722248442025-01-020.202024-12-217.952SO527872024-12-280.642.97
SO52872_39815922484102025-01-030.202024-12-227.953SO528722024-12-290.642.97
SO52885_361661148492025-01-040.202024-12-237.953SO528852024-12-300.642.97
SO52931_11001186648442025-01-050.202024-12-247.951SO529312024-12-310.642.97
SO52936_31002150048412025-01-050.202024-12-247.953SO529362024-12-310.642.97
SO52945_31001905648472025-01-050.202024-12-247.953SO529452024-12-310.642.97
SO52954_21001408148442025-01-050.202024-12-247.952SO529542024-12-310.642.97
SO53008_461396248492025-01-070.202024-12-267.954SO530082025-01-020.642.97
SO53071_461669448492025-01-080.202024-12-277.954SO530712025-01-030.642.97
SO53080_161112248492025-01-080.202024-12-277.951SO530802025-01-030.642.97
SO53103_31001530148442025-01-080.202024-12-277.953SO531032025-01-030.642.97
SO53128_3192477848462025-01-080.202024-12-277.953SO531282025-01-030.642.97
SO53134_51001147948472025-01-090.202024-12-287.955SO531342025-01-040.642.97
SO53158_21001497348482025-01-090.202024-12-287.952SO531582025-01-040.642.97
SO53165_21001279148442025-01-090.202024-12-287.952SO531652025-01-040.642.97
SO53264_2192272848462025-01-110.202024-12-307.952SO532642025-01-060.642.97
SO53304_41002585548412025-01-120.202024-12-317.954SO533042025-01-070.642.97
SO53334_562821748492025-01-120.202024-12-317.955SO533342025-01-070.642.97
SO53348_261828448492025-01-130.202025-01-017.952SO533482025-01-080.642.97
SO53351_11001216848412025-01-130.202025-01-017.951SO533512025-01-080.642.97
SO53401_11001187948412025-01-140.202025-01-027.951SO534012025-01-090.642.97
SO53415_31002756548442025-01-140.202025-01-027.953SO534152025-01-090.642.97
SO53420_3192525648462025-01-140.202025-01-027.953SO534202025-01-090.642.97
SO53626_1191149848462025-01-150.202025-01-037.951SO536262025-01-100.642.97
SO53632_4191133148462025-01-150.202025-01-037.954SO536322025-01-100.642.97
SO53651_31001210248442025-01-150.202025-01-037.953SO536512025-01-100.642.97
SO53779_362524448492025-01-180.202025-01-067.953SO537792025-01-130.642.97
SO53781_361910348492025-01-180.202025-01-067.953SO537812025-01-130.642.97
SO53782_29820042484102025-01-180.202025-01-067.952SO537822025-01-130.642.97
SO53831_11001188948412025-01-190.202025-01-077.951SO538312025-01-140.642.97
SO53875_462353148492025-01-200.202025-01-087.954SO538752025-01-150.642.97
SO53881_161146348492025-01-200.202025-01-087.951SO538812025-01-150.642.97
SO53901_31001641348482025-01-200.202025-01-087.953SO539012025-01-150.642.97
SO53936_31002371448412025-01-210.202025-01-097.953SO539362025-01-160.642.97
SO53952_39820963484102025-01-210.202025-01-097.953SO539522025-01-160.642.97
SO53980_11001193848442025-01-220.202025-01-107.951SO539802025-01-170.642.97
SO53993_2191107848462025-01-220.202025-01-107.952SO539932025-01-170.642.97
SO53995_31002701648412025-01-220.202025-01-107.953SO539952025-01-170.642.97
SO54029_21002633048412025-01-220.202025-01-107.952SO540292025-01-170.642.97
SO54065_31001446348442025-01-230.202025-01-117.953SO540652025-01-180.642.97
SO54089_21001392548442025-01-230.202025-01-117.952SO540892025-01-180.642.97
SO54115_41002720248412025-01-240.202025-01-127.954SO541152025-01-190.642.97
SO54122_39821678484102025-01-240.202025-01-127.953SO541222025-01-190.642.97
SO54162_21001493548482025-01-250.202025-01-137.952SO541622025-01-200.642.97
SO54191_11002860648442025-01-260.202025-01-147.951SO541912025-01-210.642.97

Generated 2025-12-03 15:39:43.527 UTC