[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SKIP 250   SHUFFLE   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62412_3191127648462025-06-050.202025-05-247.953SO624122025-05-310.642.97
SO53264_2192272848462025-01-110.202024-12-307.952SO532642025-01-060.642.97
SO55114_21001832148412025-02-110.202025-01-307.952SO551142025-02-060.642.97
SO55556_49812281484102025-02-180.202025-02-067.954SO555562025-02-130.642.97
SO55183_461616848492025-02-130.202025-02-017.954SO551832025-02-080.642.97
SO73215_39823599484102025-11-020.202025-10-217.953SO732152025-10-280.642.97
SO64278_21002888948482025-07-020.202025-06-207.952SO642782025-06-270.642.97
SO69576_41001480048482025-09-150.202025-09-037.954SO695762025-09-100.642.97
SO73317_51002628648442025-11-030.202025-10-227.955SO733172025-10-290.642.97
SO62387_51002604148412025-06-040.202025-05-237.955SO623872025-05-300.642.97
SO73186_1191126248462025-11-020.202025-10-217.951SO731862025-10-280.642.97
SO61385_2191126248462025-05-190.202025-05-077.952SO613852025-05-140.642.97
SO74760_41002802448442025-12-040.202025-11-227.954SO747602025-11-290.642.97
SO65932_31001598948442025-07-250.202025-07-137.953SO659322025-07-200.642.97
SO60805_31002794148482025-05-110.202025-04-297.953SO608052025-05-060.642.97
SO67485_461362348492025-08-180.202025-08-067.954SO674852025-08-130.642.97
SO72199_21001131448412025-10-200.202025-10-087.952SO721992025-10-150.642.97
SO61011_21001436648412025-05-140.202025-05-027.952SO610112025-05-090.642.97
SO74595_31002702948442025-11-290.202025-11-177.953SO745952025-11-240.642.97
SO70858_462592748492025-10-020.202025-09-207.954SO708582025-09-270.642.97
SO72140_41001481848472025-10-190.202025-10-077.954SO721402025-10-140.642.97
SO63836_4191126248462025-06-250.202025-06-137.954SO638362025-06-200.642.97
SO67375_21001476748482025-08-160.202025-08-047.952SO673752025-08-110.642.97
SO60770_362426748492025-05-110.202025-04-297.953SO607702025-05-060.642.97
SO63851_2192134548462025-06-250.202025-06-137.952SO638512025-06-200.642.97
SO63382_21001715248412025-06-180.202025-06-067.952SO633822025-06-130.642.97
SO65540_61001606748412025-07-190.202025-07-077.956SO655402025-07-140.642.97
SO52936_31002150048412025-01-050.202024-12-247.953SO529362024-12-310.642.97
SO68576_2192807448462025-09-030.202025-08-227.952SO685762025-08-290.642.97
SO74096_11001187748442025-11-140.202025-11-027.951SO740962025-11-090.642.97
SO65630_11002860348442025-07-210.202025-07-097.951SO656302025-07-160.642.97

Generated 2025-12-03 15:09:30.518 UTC