[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65844_3191314448462025-07-220.202025-07-107.953SO658442025-07-170.642.97
SO69249_362331548492025-09-110.202025-08-307.953SO692492025-09-060.642.97
SO68648_3192497548462025-09-020.202025-08-217.953SO686482025-08-280.642.97
SO61534_51001847548412025-05-190.202025-05-077.955SO615342025-05-140.642.97
SO59483_49828417484102025-04-190.202025-04-077.954SO594832025-04-140.642.97
SO53782_29820042484102025-01-160.202025-01-047.952SO537822025-01-110.642.97
SO66021_41001818348482025-07-250.202025-07-137.954SO660212025-07-200.642.97
SO67209_461618448492025-08-130.202025-08-017.954SO672092025-08-080.642.97
SO72478_4191320148462025-10-210.202025-10-097.954SO724782025-10-160.642.97
SO59790_31002079748472025-04-240.202025-04-127.953SO597902025-04-190.642.97
SO62441_21001673248412025-06-030.202025-05-227.952SO624412025-05-290.642.97
SO68388_262156248492025-08-290.202025-08-177.952SO683882025-08-240.642.97
SO68920_51002641248472025-09-060.202025-08-257.955SO689202025-09-010.642.97
SO60867_31001952448472025-05-100.202025-04-287.953SO608672025-05-050.642.97
SO64963_41001722048482025-07-110.202025-06-297.954SO649632025-07-060.642.97
SO56187_461397348492025-02-260.202025-02-147.954SO561872025-02-210.642.97
SO67506_4191297048462025-08-160.202025-08-047.954SO675062025-08-110.642.97
SO52931_11001186648442025-01-030.202024-12-227.951SO529312024-12-290.642.97
SO70533_31002912548412025-09-260.202025-09-147.953SO705332025-09-210.642.97
SO72820_4192134848462025-10-260.202025-10-147.954SO728202025-10-210.642.97
SO61871_31002369248412025-05-250.202025-05-137.953SO618712025-05-200.642.97
SO70046_21001845648442025-09-190.202025-09-077.952SO700462025-09-140.642.97
SO71351_1191127748462025-10-080.202025-09-267.951SO713512025-10-030.642.97
SO71695_11001214548412025-10-130.202025-10-017.951SO716952025-10-080.642.97
SO72080_3191121148462025-10-160.202025-10-047.953SO720802025-10-110.642.97
SO69778_462644448492025-09-150.202025-09-037.954SO697782025-09-100.642.97
SO71323_31001750848442025-10-070.202025-09-257.953SO713232025-10-020.642.97
SO56457_2191206148462025-03-040.202025-02-207.952SO564572025-02-270.642.97

Generated 2025-12-01 20:20:25.558 UTC