[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SKIP 250   SHUFFLE   <  SKIP 485  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61576_41001297848442025-05-210.202025-05-097.954SO615762025-05-160.642.97
SO74503_11001192348442025-11-250.202025-11-137.951SO745032025-11-200.642.97
SO60530_31001499048482025-05-060.202025-04-247.953SO605302025-05-010.642.97
SO53351_11001216848412025-01-120.202024-12-317.951SO533512025-01-070.642.97
SO61410_31001464848442025-05-180.202025-05-067.953SO614102025-05-130.642.97
SO70820_261104848492025-09-300.202025-09-187.952SO708202025-09-250.642.97
SO61681_41002379048412025-05-230.202025-05-117.954SO616812025-05-180.642.97
SO53348_261828448492025-01-120.202024-12-317.952SO533482025-01-070.642.97
SO72517_161366848492025-10-230.202025-10-117.951SO725172025-10-180.642.97
SO51408_49811247484102024-11-270.202024-11-157.954SO514082024-11-220.642.97
SO60525_262301348492025-05-060.202025-04-247.952SO605252025-05-010.642.97
SO51254_41002018048442024-11-170.202024-11-057.954SO512542024-11-120.642.97
SO66782_59817974484102025-08-070.202025-07-267.955SO667822025-08-020.642.97
SO52761_4191197948462024-12-310.202024-12-197.954SO527612024-12-260.642.97
SO72733_362893048492025-10-260.202025-10-147.953SO727332025-10-210.642.97
SO73410_49818168484102025-11-030.202025-10-227.954SO734102025-10-290.642.97
SO60219_31002270448472025-05-010.202025-04-197.953SO602192025-04-260.642.97
SO66978_31001939148482025-08-100.202025-07-297.953SO669782025-08-050.642.97
SO60778_41002680448442025-05-100.202025-04-287.954SO607782025-05-050.642.97
SO71324_51001742048442025-10-080.202025-09-267.955SO713242025-10-030.642.97
SO52164_361111948492024-12-200.202024-12-087.953SO521642024-12-150.642.97
SO67208_1191161948462025-08-140.202025-08-027.951SO672082025-08-090.642.97
SO59185_21001672748412025-04-160.202025-04-047.952SO591852025-04-110.642.97
SO59705_41001274248482025-04-230.202025-04-117.954SO597052025-04-180.642.97
SO60204_41002516048412025-05-010.202025-04-197.954SO602042025-04-260.642.97
SO65522_31001786348442025-07-180.202025-07-067.953SO655222025-07-130.642.97
SO74265_41002210548442025-11-170.202025-11-057.954SO742652025-11-120.642.97
SO65517_31002065548412025-07-180.202025-07-067.953SO655172025-07-130.642.97
SO70320_41001993148482025-09-240.202025-09-127.954SO703202025-09-190.642.97
SO52332_261908748492024-12-230.202024-12-117.952SO523322024-12-180.642.97

Generated 2025-12-02 19:53:39.557 UTC