[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55415_31001621448412025-02-140.202025-02-027.953SO554152025-02-090.642.97
SO70994_41001698148412025-10-030.202025-09-217.954SO709942025-09-280.642.97
SO57912_3191408448462025-03-290.202025-03-177.953SO579122025-03-240.642.97
SO56271_3192133648462025-03-010.202025-02-177.953SO562712025-02-240.642.97
SO57224_21001318748442025-03-160.202025-03-047.952SO572242025-03-110.642.97
SO51958_21002018348412024-12-150.202024-12-037.952SO519582024-12-100.642.97
SO55386_461234548492025-02-140.202025-02-027.954SO553862025-02-090.642.97
SO56440_161175348492025-03-050.202025-02-217.951SO564402025-02-280.642.97
SO67208_1191161948462025-08-140.202025-08-027.951SO672082025-08-090.642.97
SO55556_49812281484102025-02-170.202025-02-057.954SO555562025-02-120.642.97
SO69711_41002373948442025-09-150.202025-09-037.954SO697112025-09-100.642.97
SO57308_1191153048462025-03-180.202025-03-067.951SO573082025-03-130.642.97
SO67380_4191489748462025-08-150.202025-08-037.954SO673802025-08-100.642.97
SO64826_41001802048482025-07-090.202025-06-277.954SO648262025-07-040.642.97
SO73854_51002388348442025-11-090.202025-10-287.955SO738542025-11-040.642.97
SO56425_361909948492025-03-040.202025-02-207.953SO564252025-02-270.642.97
SO69279_31001492348472025-09-120.202025-08-317.953SO692792025-09-070.642.97
SO60087_31001368248482025-04-290.202025-04-177.953SO600872025-04-240.642.97
SO67839_11001186548442025-08-220.202025-08-107.951SO678392025-08-170.642.97
SO53995_31002701648412025-01-210.202025-01-097.953SO539952025-01-160.642.97
SO73864_41001142948472025-11-090.202025-10-287.954SO738642025-11-040.642.97
SO56228_11001218548412025-03-010.202025-02-177.951SO562282025-02-240.642.97
SO74224_11001174948492025-11-160.202025-11-047.951SO742242025-11-110.642.97
SO67133_361427548492025-08-120.202025-07-317.953SO671332025-08-070.642.97
SO58279_361308248492025-04-040.202025-03-237.953SO582792025-03-300.642.97
SO75085_21001192748412025-12-140.202025-12-027.952SO750852025-12-090.642.97
SO65629_11001186348412025-07-200.202025-07-087.951SO656292025-07-150.642.97
SO62239_161110248492025-06-010.202025-05-207.951SO622392025-05-270.642.97

Generated 2025-12-02 21:22:57.274 UTC