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

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63426_31001719548472025-06-180.202025-06-067.953SO634262025-06-130.642.97
SO63460_31001782348472025-06-180.202025-06-067.953SO634602025-06-130.642.97
SO55586_21002414848482025-02-170.202025-02-057.952SO555862025-02-120.642.97
SO55652_39818149484102025-02-180.202025-02-067.953SO556522025-02-130.642.97
SO55663_49812289484102025-02-180.202025-02-067.954SO556632025-02-130.642.97
SO55762_41002178048442025-02-200.202025-02-087.954SO557622025-02-150.642.97
SO55782_41001149948442025-02-200.202025-02-087.954SO557822025-02-150.642.97
SO55830_41002768048442025-02-210.202025-02-097.954SO558302025-02-160.642.97
SO55872_362437548492025-02-220.202025-02-107.953SO558722025-02-170.642.97
SO55892_31001587548442025-02-220.202025-02-107.953SO558922025-02-170.642.97
SO55894_41001671648412025-02-220.202025-02-107.954SO558942025-02-170.642.97
SO55915_361266948492025-02-220.202025-02-107.953SO559152025-02-170.642.97
SO55943_21001623848442025-02-230.202025-02-117.952SO559432025-02-180.642.97
SO55971_11001188048412025-02-240.202025-02-127.951SO559712025-02-190.642.97
SO56028_41002392148482025-02-250.202025-02-137.954SO560282025-02-200.642.97
SO56044_4191120048462025-02-250.202025-02-137.954SO560442025-02-200.642.97
SO56073_461602348492025-02-260.202025-02-147.954SO560732025-02-210.642.97
SO56080_51002300248412025-02-260.202025-02-147.955SO560802025-02-210.642.97
SO56109_462099648492025-02-260.202025-02-147.954SO561092025-02-210.642.97
SO56173_51001912848442025-02-270.202025-02-157.955SO561732025-02-220.642.97
SO56184_41002204548412025-02-270.202025-02-157.954SO561842025-02-220.642.97
SO56187_461397348492025-02-270.202025-02-157.954SO561872025-02-220.642.97
SO56197_3191127748462025-02-280.202025-02-167.953SO561972025-02-230.642.97
SO56228_11001218548412025-03-010.202025-02-177.951SO562282025-02-240.642.97
SO56234_21002810648442025-03-010.202025-02-177.952SO562342025-02-240.642.97
SO56242_4191317948462025-03-010.202025-02-177.954SO562422025-02-240.642.97
SO56267_261892948492025-03-010.202025-02-177.952SO562672025-02-240.642.97
SO56271_3192133648462025-03-010.202025-02-177.953SO562712025-02-240.642.97
SO56281_3191127748462025-03-020.202025-02-187.953SO562812025-02-250.642.97
SO56313_41001697348442025-03-020.202025-02-187.954SO563132025-02-250.642.97
SO56345_361112348492025-03-030.202025-02-197.953SO563452025-02-260.642.97

Generated 2025-12-02 23:52:42.271 UTC