[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51408_49811247484102024-11-280.202024-11-167.954SO514082024-11-230.642.97
SO56825_31002109548472025-03-130.202025-03-017.953SO568252025-03-080.642.97
SO57768_21001818048482025-03-270.202025-03-157.952SO577682025-03-220.642.97
SO64030_41002249848472025-06-280.202025-06-167.954SO640302025-06-230.642.97
SO54335_21002703748442025-01-280.202025-01-167.952SO543352025-01-230.642.97
SO74190_41001634248492025-11-160.202025-11-047.954SO741902025-11-110.642.97
SO62977_21002082748472025-06-140.202025-06-027.952SO629772025-06-090.642.97
SO62333_262025648492025-06-030.202025-05-227.952SO623332025-05-290.642.97
SO68207_31002902348412025-08-290.202025-08-177.953SO682072025-08-240.642.97
SO52187_21001811048442024-12-210.202024-12-097.952SO521872024-12-160.642.97
SO70765_31001281648482025-10-010.202025-09-197.953SO707652025-09-260.642.97
SO63927_6191600048462025-06-260.202025-06-147.956SO639272025-06-210.642.97
SO71734_31001206448412025-10-150.202025-10-037.953SO717342025-10-100.642.97
SO74927_31002329148412025-12-090.202025-11-277.953SO749272025-12-040.642.97
SO73317_51002628648442025-11-030.202025-10-227.955SO733172025-10-290.642.97
SO64894_49827132484102025-07-110.202025-06-297.954SO648942025-07-060.642.97
SO53103_31001530148442025-01-080.202024-12-277.953SO531032025-01-030.642.97
SO60204_41002516048412025-05-020.202025-04-207.954SO602042025-04-270.642.97
SO62304_31002274648442025-06-030.202025-05-227.953SO623042025-05-290.642.97
SO72076_21002812848442025-10-180.202025-10-067.952SO720762025-10-130.642.97
SO51958_21002018348412024-12-160.202024-12-047.952SO519582024-12-110.642.97
SO72757_31001282448472025-10-270.202025-10-157.953SO727572025-10-220.642.97
SO54676_31002900248412025-02-030.202025-01-227.953SO546762025-01-290.642.97
SO59398_51001943648472025-04-200.202025-04-087.955SO593982025-04-150.642.97
SO75094_11001692748492025-12-150.202025-12-037.951SO750942025-12-100.642.97
SO59277_261617348492025-04-190.202025-04-077.952SO592772025-04-140.642.97
SO54662_1191130048462025-02-030.202025-01-227.951SO546622025-01-290.642.97
SO71490_11001216148412025-10-120.202025-09-307.951SO714902025-10-070.642.97

Generated 2025-12-03 10:11:07.694 UTC