[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72807_41002069748442025-10-280.202025-10-167.954SO728072025-10-230.642.97
SO74784_11001127648462025-12-050.202025-11-237.951SO747842025-11-300.642.97
SO59705_41001274248482025-04-240.202025-04-127.954SO597052025-04-190.642.97
SO62661_3191392048462025-06-090.202025-05-287.953SO626612025-06-040.642.97
SO54029_21002633048412025-01-220.202025-01-107.952SO540292025-01-170.642.97
SO54442_31002647048442025-01-300.202025-01-187.953SO544422025-01-250.642.97
SO71953_11001215748442025-10-160.202025-10-047.951SO719532025-10-110.642.97
SO58727_3191736048462025-04-130.202025-04-017.953SO587272025-04-080.642.97
SO62904_31001400048412025-06-130.202025-06-017.953SO629042025-06-080.642.97
SO54319_1191151948462025-01-280.202025-01-167.951SO543192025-01-230.642.97
SO74760_41002802448442025-12-040.202025-11-227.954SO747602025-11-290.642.97
SO72955_11001192848442025-10-300.202025-10-187.951SO729552025-10-250.642.97
SO63836_4191126248462025-06-250.202025-06-137.954SO638362025-06-200.642.97
SO54335_21002703748442025-01-280.202025-01-167.952SO543352025-01-230.642.97
SO56659_21001835448442025-03-100.202025-02-267.952SO566592025-03-050.642.97
SO73766_361635048492025-11-090.202025-10-287.953SO737662025-11-040.642.97
SO63466_3191120348462025-06-190.202025-06-077.953SO634662025-06-140.642.97
SO73579_461396548492025-11-060.202025-10-257.954SO735792025-11-010.642.97
SO72820_4192134848462025-10-280.202025-10-167.954SO728202025-10-230.642.97
SO71228_21001481948482025-10-080.202025-09-267.952SO712282025-10-030.642.97
SO67653_2191666748462025-08-200.202025-08-087.952SO676532025-08-150.642.97
SO58626_21002789748482025-04-110.202025-03-307.952SO586262025-04-060.642.97
SO57250_261747948492025-03-180.202025-03-067.952SO572502025-03-130.642.97
SO73375_3191165248462025-11-040.202025-10-237.953SO733752025-10-300.642.97
SO70089_262194748492025-09-220.202025-09-107.952SO700892025-09-170.642.97
SO52108_49811394484102024-12-200.202024-12-087.954SO521082024-12-150.642.97
SO52183_21001750648442024-12-210.202024-12-097.952SO521832024-12-160.642.97
SO62076_262025848492025-05-300.202025-05-187.952SO620762025-05-250.642.97

Generated 2025-12-03 12:44:27.826 UTC