[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   <  SKIP 284  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69602_21001752748412025-09-140.202025-09-027.952SO696022025-09-090.642.97
SO69660_1191128748462025-09-150.202025-09-037.951SO696602025-09-100.642.97
SO69669_21001480348482025-09-150.202025-09-037.952SO696692025-09-100.642.97
SO69691_31001449948442025-09-150.202025-09-037.953SO696912025-09-100.642.97
SO69709_361578548492025-09-150.202025-09-037.953SO697092025-09-100.642.97
SO69711_41002373948442025-09-150.202025-09-037.954SO697112025-09-100.642.97
SO69778_462644448492025-09-160.202025-09-047.954SO697782025-09-110.642.97
SO69854_51002350948412025-09-170.202025-09-057.955SO698542025-09-120.642.97
SO70022_361871748492025-09-200.202025-09-087.953SO700222025-09-150.642.97
SO70023_261821648492025-09-200.202025-09-087.952SO700232025-09-150.642.97
SO70035_31002805248412025-09-200.202025-09-087.953SO700352025-09-150.642.97
SO70044_31002038948412025-09-200.202025-09-087.953SO700442025-09-150.642.97
SO70046_21001845648442025-09-200.202025-09-087.952SO700462025-09-150.642.97
SO70052_21001628048482025-09-200.202025-09-087.952SO700522025-09-150.642.97
SO70071_361311348492025-09-200.202025-09-087.953SO700712025-09-150.642.97
SO70089_262194748492025-09-210.202025-09-097.952SO700892025-09-160.642.97
SO70090_11001214448412025-09-210.202025-09-097.951SO700902025-09-160.642.97
SO70095_462022348492025-09-210.202025-09-097.954SO700952025-09-160.642.97
SO70106_41002746248442025-09-210.202025-09-097.954SO701062025-09-160.642.97
SO70113_3191465848462025-09-210.202025-09-097.953SO701132025-09-160.642.97
SO70116_21001749048442025-09-210.202025-09-097.952SO701162025-09-160.642.97
SO70148_262218048492025-09-210.202025-09-097.952SO701482025-09-160.642.97
SO70151_261729448492025-09-210.202025-09-097.952SO701512025-09-160.642.97
SO70175_3191161948462025-09-220.202025-09-107.953SO701752025-09-170.642.97
SO70179_31002232648412025-09-220.202025-09-107.953SO701792025-09-170.642.97
SO70184_21001840848412025-09-220.202025-09-107.952SO701842025-09-170.642.97
SO70198_21001917948472025-09-220.202025-09-107.952SO701982025-09-170.642.97
SO70234_41002762348442025-09-220.202025-09-107.954SO702342025-09-170.642.97
SO70281_29822454484102025-09-230.202025-09-117.952SO702812025-09-180.642.97
SO70288_31001334248442025-09-230.202025-09-117.953SO702882025-09-180.642.97

Generated 2025-12-02 23:24:17.481 UTC