[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55830_41002768048442025-02-200.202025-02-087.954SO558302025-02-150.642.97
SO60604_41001429848442025-05-060.202025-04-247.954SO606042025-05-010.642.97
SO55652_39818149484102025-02-170.202025-02-057.953SO556522025-02-120.642.97
SO64974_31002171848442025-07-110.202025-06-297.953SO649742025-07-060.642.97
SO69601_31001807648442025-09-130.202025-09-017.953SO696012025-09-080.642.97
SO69119_41001658148472025-09-090.202025-08-287.954SO691192025-09-040.642.97
SO68133_41001291548412025-08-250.202025-08-137.954SO681332025-08-200.642.97
SO55386_461234548492025-02-130.202025-02-017.954SO553862025-02-080.642.97
SO72757_31001282448472025-10-250.202025-10-137.953SO727572025-10-200.642.97
SO62412_3191127648462025-06-030.202025-05-227.953SO624122025-05-290.642.97
SO59766_21002746548412025-04-240.202025-04-127.952SO597662025-04-190.642.97
SO59183_41001183848412025-04-150.202025-04-037.954SO591832025-04-100.642.97
SO68887_1191150248462025-09-060.202025-08-257.951SO688872025-09-010.642.97
SO61813_31001537548442025-05-240.202025-05-127.953SO618132025-05-190.642.97
SO57339_31001128448442025-03-170.202025-03-057.953SO573392025-03-120.642.97
SO56825_31002109548472025-03-110.202025-02-277.953SO568252025-03-060.642.97
SO55488_41001172548412025-02-140.202025-02-027.954SO554882025-02-090.642.97
SO74751_31001205548462025-12-010.202025-11-197.953SO747512025-11-260.642.97
SO67782_2191127648462025-08-200.202025-08-087.952SO677822025-08-150.642.97
SO60878_21002847248482025-05-100.202025-04-287.952SO608782025-05-050.642.97
SO55762_41002178048442025-02-190.202025-02-077.954SO557622025-02-140.642.97
SO64731_362437048492025-07-070.202025-06-257.953SO647312025-07-020.642.97
SO68014_562772248492025-08-230.202025-08-117.955SO680142025-08-180.642.97
SO60805_31002794148482025-05-090.202025-04-277.953SO608052025-05-040.642.97
SO56857_161361448492025-03-120.202025-02-287.951SO568572025-03-070.642.97
SO54191_11002860648442025-01-240.202025-01-127.951SO541912025-01-190.642.97
SO64826_41001802048482025-07-080.202025-06-267.954SO648262025-07-030.642.97
SO72530_41002052148412025-10-220.202025-10-107.954SO725302025-10-170.642.97

Generated 2025-12-01 08:17:10.787 UTC