[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SKIP 250   SHUFFLE   <  SKIP 577  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52098_39828908484102024-12-190.202024-12-077.953SO520982024-12-140.642.97
SO58550_3191128748462025-04-100.202025-03-297.953SO585502025-04-050.642.97
SO57681_41002289748412025-03-250.202025-03-137.954SO576812025-03-200.642.97
SO59674_21001624648412025-04-240.202025-04-127.952SO596742025-04-190.642.97
SO53952_39820963484102025-01-210.202025-01-097.953SO539522025-01-160.642.97
SO53415_31002756548442025-01-140.202025-01-027.953SO534152025-01-090.642.97
SO68648_3192497548462025-09-040.202025-08-237.953SO686482025-08-300.642.97
SO73378_51001878248442025-11-040.202025-10-237.955SO733782025-10-300.642.97
SO66021_41001818348482025-07-270.202025-07-157.954SO660212025-07-220.642.97
SO74938_21002523248492025-12-100.202025-11-287.952SO749382025-12-050.642.97
SO66869_362425048492025-08-090.202025-07-287.953SO668692025-08-040.642.97
SO70440_41002383448412025-09-260.202025-09-147.954SO704402025-09-210.642.97
SO60063_41002273748442025-04-300.202025-04-187.954SO600632025-04-250.642.97
SO73507_21001124648482025-11-060.202025-10-257.952SO735072025-11-010.642.97
SO73581_361300948492025-11-070.202025-10-267.953SO735812025-11-020.642.97
SO51408_49811247484102024-11-280.202024-11-167.954SO514082024-11-230.642.97
SO57798_362330748492025-03-280.202025-03-167.953SO577982025-03-230.642.97
SO70527_362422848492025-09-280.202025-09-167.953SO705272025-09-230.642.97
SO65540_61001606748412025-07-190.202025-07-077.956SO655402025-07-140.642.97
SO51322_21001229648472024-11-230.202024-11-117.952SO513222024-11-180.642.97
SO67169_3192465948462025-08-140.202025-08-027.953SO671692025-08-090.642.97
SO58812_31001170848442025-04-140.202025-04-027.953SO588122025-04-090.642.97
SO60839_1192877348442025-05-120.202025-04-307.951SO608392025-05-070.642.97
SO55163_2192439948462025-02-120.202025-01-317.952SO551632025-02-070.642.97
SO70786_21002182648482025-10-010.202025-09-197.952SO707862025-09-260.642.97
SO73687_51001621548412025-11-080.202025-10-277.955SO736872025-11-030.642.97
SO67973_261749548492025-08-250.202025-08-137.952SO679732025-08-200.642.97
SO54065_31001446348442025-01-230.202025-01-117.953SO540652025-01-180.642.97
SO73352_3191127648462025-11-040.202025-10-237.953SO733522025-10-300.642.97
SO65840_31002640348482025-07-240.202025-07-127.953SO658402025-07-190.642.97

Generated 2025-12-03 07:08:06.115 UTC