[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SKIP 62   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70527_362422848492025-09-280.202025-09-167.953SO705272025-09-230.642.97
SO58777_11001188748442025-04-140.202025-04-027.951SO587772025-04-090.642.97
SO56386_261361748492025-03-050.202025-02-217.952SO563862025-02-280.642.97
SO55085_461190548492025-02-100.202025-01-297.954SO550852025-02-050.642.97
SO55342_3191128748462025-02-140.202025-02-027.953SO553422025-02-090.642.97
SO72001_11001187848412025-10-170.202025-10-057.951SO720012025-10-120.642.97
SO60867_31001952448472025-05-120.202025-04-307.953SO608672025-05-070.642.97
SO74280_11001146748492025-11-190.202025-11-077.951SO742802025-11-140.642.97
SO72721_41001471648472025-10-260.202025-10-147.954SO727212025-10-210.642.97
SO70855_41001739348442025-10-020.202025-09-207.954SO708552025-09-270.642.97
SO52663_41002509648412024-12-300.202024-12-187.954SO526632024-12-250.642.97
SO74284_31002619348442025-11-190.202025-11-077.953SO742842025-11-140.642.97
SO52388_41001345848412024-12-250.202024-12-137.954SO523882024-12-200.642.97
SO71026_362489648492025-10-050.202025-09-237.953SO710262025-09-300.642.97
SO52340_31002584948442024-12-240.202024-12-127.953SO523402024-12-190.642.97
SO70198_21001917948472025-09-230.202025-09-117.952SO701982025-09-180.642.97
SO69854_51002350948412025-09-180.202025-09-067.955SO698542025-09-130.642.97
SO67133_361427548492025-08-130.202025-08-017.953SO671332025-08-080.642.97
SO66336_41002203748412025-08-010.202025-07-207.954SO663362025-07-270.642.97
SO64332_21001574448412025-07-030.202025-06-217.952SO643322025-06-280.642.97
SO51507_261666248492024-12-040.202024-11-227.952SO515072024-11-290.642.97
SO71125_51001756348442025-10-060.202025-09-247.955SO711252025-10-010.642.97
SO64800_29820049484102025-07-100.202025-06-287.952SO648002025-07-050.642.97
SO61769_41001210848412025-05-250.202025-05-137.954SO617692025-05-200.642.97
SO73352_3191127648462025-11-040.202025-10-237.953SO733522025-10-300.642.97
SO71958_29826205484102025-10-160.202025-10-047.952SO719582025-10-110.642.97
SO71370_41002807548412025-10-100.202025-09-287.954SO713702025-10-050.642.97
SO73722_261874448492025-11-090.202025-10-287.952SO737222025-11-040.642.97
SO56109_462099648492025-02-270.202025-02-157.954SO561092025-02-220.642.97
SO57379_462021848492025-03-200.202025-03-087.954SO573792025-03-150.642.97
SO71324_51001742048442025-10-090.202025-09-277.955SO713242025-10-040.642.97

Generated 2025-12-03 15:11:39.268 UTC