[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73060_29816571484102025-11-020.202025-10-217.952SO730602025-10-280.642.97
SO60770_362426748492025-05-130.202025-05-017.953SO607702025-05-080.642.97
SO71355_362758848492025-10-120.202025-09-307.953SO713552025-10-070.642.97
SO52936_31002150048412025-01-070.202024-12-267.953SO529362025-01-020.642.97
SO61681_41002379048412025-05-260.202025-05-147.954SO616812025-05-210.642.97
SO58652_3191149848462025-04-140.202025-04-027.953SO586522025-04-090.642.97
SO54384_261976448492025-01-310.202025-01-197.952SO543842025-01-260.642.97
SO54493_21001588048412025-02-020.202025-01-217.952SO544932025-01-280.642.97
SO59819_21002652148412025-04-280.202025-04-167.952SO598192025-04-230.642.97
SO63315_2192745148462025-06-190.202025-06-077.952SO633152025-06-140.642.97
SO51322_21001229648472024-11-250.202024-11-137.952SO513222024-11-200.642.97
SO72857_361976148492025-10-310.202025-10-197.953SO728572025-10-260.642.97
SO61433_461662548492025-05-220.202025-05-107.954SO614332025-05-170.642.97
SO59203_41002239548472025-04-190.202025-04-077.954SO592032025-04-140.642.97
SO54491_2191216548462025-02-020.202025-01-217.952SO544912025-01-280.642.97
SO65558_49815702484102025-07-210.202025-07-097.954SO655582025-07-160.642.97
SO62416_41002541648442025-06-070.202025-05-267.954SO624162025-06-020.642.97
SO53651_31001210248442025-01-170.202025-01-057.953SO536512025-01-120.642.97
SO72748_3192509048462025-10-290.202025-10-177.953SO727482025-10-240.642.97
SO72961_462526248492025-11-010.202025-10-207.954SO729612025-10-270.642.97
SO61856_461111848492025-05-290.202025-05-177.954SO618562025-05-240.642.97
SO51934_31002823748442024-12-180.202024-12-067.953SO519342024-12-130.642.97
SO71953_11001215748442025-10-180.202025-10-067.951SO719532025-10-130.642.97
SO56313_41001697348442025-03-050.202025-02-217.954SO563132025-02-280.642.97
SO64332_21001574448412025-07-050.202025-06-237.952SO643322025-06-300.642.97
SO60611_362831948492025-05-100.202025-04-287.953SO606112025-05-050.642.97
SO55971_11001188048412025-02-270.202025-02-157.951SO559712025-02-220.642.97
SO68014_562772248492025-08-270.202025-08-157.955SO680142025-08-220.642.97

Generated 2025-12-05 23:04:57.309 UTC