[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   <  SKIP 620  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54658_261849348492025-02-030.202025-01-227.952SO546582025-01-290.642.97
SO54662_1191130048462025-02-030.202025-01-227.951SO546622025-01-290.642.97
SO54676_31002900248412025-02-030.202025-01-227.953SO546762025-01-290.642.97
SO54720_262294548492025-02-040.202025-01-237.952SO547202025-01-300.642.97
SO54754_41001130448412025-02-040.202025-01-237.954SO547542025-01-300.642.97
SO54755_21001326648442025-02-040.202025-01-237.952SO547552025-01-300.642.97
SO54761_261873148492025-02-040.202025-01-237.952SO547612025-01-300.642.97
SO54801_41001154048442025-02-050.202025-01-247.954SO548012025-01-310.642.97
SO54813_41002194048442025-02-050.202025-01-247.954SO548132025-01-310.642.97
SO54818_49825655484102025-02-050.202025-01-247.954SO548182025-01-310.642.97
SO54829_21002833048412025-02-060.202025-01-257.952SO548292025-02-010.642.97
SO54841_4191293948462025-02-060.202025-01-257.954SO548412025-02-010.642.97
SO54926_31002884448442025-02-070.202025-01-267.953SO549262025-02-020.642.97
SO54937_262308648492025-02-080.202025-01-277.952SO549372025-02-030.642.97
SO54966_21002030248442025-02-080.202025-01-277.952SO549662025-02-030.642.97
SO54972_561870948492025-02-080.202025-01-277.955SO549722025-02-030.642.97
SO55025_261869548492025-02-090.202025-01-287.952SO550252025-02-040.642.97
SO55030_261849048492025-02-100.202025-01-297.952SO550302025-02-050.642.97
SO55079_362295348492025-02-100.202025-01-297.953SO550792025-02-050.642.97
SO55085_461190548492025-02-100.202025-01-297.954SO550852025-02-050.642.97
SO55114_21001832148412025-02-110.202025-01-307.952SO551142025-02-060.642.97
SO55163_2192439948462025-02-120.202025-01-317.952SO551632025-02-070.642.97
SO55183_461616848492025-02-130.202025-02-017.954SO551832025-02-080.642.97
SO55342_3191128748462025-02-140.202025-02-027.953SO553422025-02-090.642.97
SO55354_31002059448472025-02-140.202025-02-027.953SO553542025-02-090.642.97
SO55364_39812465484102025-02-140.202025-02-027.953SO553642025-02-090.642.97
SO55368_41001289648412025-02-140.202025-02-027.954SO553682025-02-090.642.97
SO55386_461234548492025-02-150.202025-02-037.954SO553862025-02-100.642.97
SO55415_31001621448412025-02-150.202025-02-037.953SO554152025-02-100.642.97
SO55444_362733848492025-02-150.202025-02-037.953SO554442025-02-100.642.97

Generated 2025-12-03 12:11:35.062 UTC