[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64974_31002171848442025-07-140.202025-07-027.953SO649742025-07-090.642.97
SO70151_261729448492025-09-230.202025-09-117.952SO701512025-09-180.642.97
SO60426_561995048492025-05-060.202025-04-247.955SO604262025-05-010.642.97
SO62740_3191334348462025-06-110.202025-05-307.953SO627402025-06-060.642.97
SO54348_31002058048472025-01-290.202025-01-177.953SO543482025-01-240.642.97
SO68576_2192807448462025-09-040.202025-08-237.952SO685762025-08-300.642.97
SO55114_21001832148412025-02-120.202025-01-317.952SO551142025-02-070.642.97
SO70148_262218048492025-09-230.202025-09-117.952SO701482025-09-180.642.97
SO56457_2191206148462025-03-070.202025-02-237.952SO564572025-03-020.642.97
SO53134_51001147948472025-01-100.202024-12-297.955SO531342025-01-050.642.97
SO62412_3191127648462025-06-060.202025-05-257.953SO624122025-06-010.642.97
SO70052_21001628048482025-09-220.202025-09-107.952SO700522025-09-170.642.97
SO64894_49827132484102025-07-120.202025-06-307.954SO648942025-07-070.642.97
SO64538_51001500348472025-07-070.202025-06-257.955SO645382025-07-020.642.97
SO62619_4191556748462025-06-090.202025-05-287.954SO626192025-06-040.642.97
SO70090_11001214448412025-09-230.202025-09-117.951SO700902025-09-180.642.97
SO71490_11001216148412025-10-130.202025-10-017.951SO714902025-10-080.642.97
SO59661_21002885848442025-04-250.202025-04-137.952SO596612025-04-200.642.97
SO66404_21001895348442025-08-030.202025-07-227.952SO664042025-07-290.642.97
SO55183_461616848492025-02-140.202025-02-027.954SO551832025-02-090.642.97
SO65133_3191601148462025-07-160.202025-07-047.953SO651332025-07-110.642.97
SO66021_41001818348482025-07-280.202025-07-167.954SO660212025-07-230.642.97
SO60065_4191117648462025-05-010.202025-04-197.954SO600652025-04-260.642.97
SO56486_41001369748482025-03-080.202025-02-247.954SO564862025-03-030.642.97
SO54594_161111448492025-02-030.202025-01-227.951SO545942025-01-290.642.97
SO53165_21001279148442025-01-100.202024-12-297.952SO531652025-01-050.642.97
SO54813_41002194048442025-02-060.202025-01-257.954SO548132025-02-010.642.97
SO52067_11001219748442024-12-200.202024-12-087.951SO520672024-12-150.642.97

Generated 2025-12-04 08:13:27.187 UTC