[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70281_29822454484102025-09-230.202025-09-117.952SO702812025-09-180.642.97
SO72757_31001282448472025-10-260.202025-10-147.953SO727572025-10-210.642.97
SO65003_41001539948442025-07-120.202025-06-307.954SO650032025-07-070.642.97
SO74553_31002488548492025-11-270.202025-11-157.953SO745532025-11-220.642.97
SO63382_21001715248412025-06-170.202025-06-057.952SO633822025-06-120.642.97
SO64578_41001132048442025-07-050.202025-06-237.954SO645782025-06-300.642.97
SO68874_31002337748412025-09-060.202025-08-257.953SO688742025-09-010.642.97
SO71176_21002793348472025-10-060.202025-09-247.952SO711762025-10-010.642.97
SO64238_41002303548442025-06-300.202025-06-187.954SO642382025-06-250.642.97
SO54439_21001129348412025-01-290.202025-01-177.952SO544392025-01-240.642.97
SO57712_31002134048412025-03-250.202025-03-137.953SO577122025-03-200.642.97
SO57444_31002373648412025-03-200.202025-03-087.953SO574442025-03-150.642.97
SO54122_39821678484102025-01-230.202025-01-117.953SO541222025-01-180.642.97
SO73186_1191126248462025-11-010.202025-10-207.951SO731862025-10-270.642.97
SO72744_41002312648442025-10-260.202025-10-147.954SO727442025-10-210.642.97
SO62977_21002082748472025-06-130.202025-06-017.952SO629772025-06-080.642.97
SO66472_3191214048462025-08-020.202025-07-217.953SO664722025-07-280.642.97
SO73352_3191127648462025-11-030.202025-10-227.953SO733522025-10-290.642.97
SO70891_3191329048462025-10-020.202025-09-207.953SO708912025-09-270.642.97
SO59762_49812839484102025-04-250.202025-04-137.954SO597622025-04-200.642.97
SO52787_21002722248442025-01-010.202024-12-207.952SO527872024-12-270.642.97
SO75104_21001715148412025-12-140.202025-12-027.952SO751042025-12-090.642.97
SO51489_41001128948442024-12-020.202024-11-207.954SO514892024-11-270.642.97
SO64974_31002171848442025-07-120.202025-06-307.953SO649742025-07-070.642.97
SO53779_362524448492025-01-170.202025-01-057.953SO537792025-01-120.642.97
SO58443_31001440148412025-04-070.202025-03-267.953SO584432025-04-020.642.97
SO73317_51002628648442025-11-020.202025-10-217.955SO733172025-10-280.642.97
SO60063_41002273748442025-04-290.202025-04-177.954SO600632025-04-240.642.97

Generated 2025-12-03 01:47:46.633 UTC