[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63848_41001463548412025-06-240.202025-06-127.954SO638482025-06-190.642.97
SO61405_31001694348482025-05-180.202025-05-067.953SO614052025-05-130.642.97
SO61943_29824188484102025-05-270.202025-05-157.952SO619432025-05-220.642.97
SO63579_21001491848412025-06-200.202025-06-087.952SO635792025-06-150.642.97
SO54658_261849348492025-02-020.202025-01-217.952SO546582025-01-280.642.97
SO61433_461662548492025-05-190.202025-05-077.954SO614332025-05-140.642.97
SO61385_2191126248462025-05-180.202025-05-067.952SO613852025-05-130.642.97
SO65839_31002548748482025-07-230.202025-07-117.953SO658392025-07-180.642.97
SO59548_41001365348412025-04-210.202025-04-097.954SO595482025-04-160.642.97
SO53351_11001216848412025-01-120.202024-12-317.951SO533512025-01-070.642.97
SO71753_362593548492025-10-140.202025-10-027.953SO717532025-10-090.642.97
SO72517_161366848492025-10-230.202025-10-117.951SO725172025-10-180.642.97
SO53651_31001210248442025-01-140.202025-01-027.953SO536512025-01-090.642.97
SO51408_49811247484102024-11-270.202024-11-157.954SO514082024-11-220.642.97
SO51608_21001374448412024-12-090.202024-11-277.952SO516082024-12-040.642.97
SO69322_29820921484102025-09-130.202025-09-017.952SO693222025-09-080.642.97
SO64538_51001500348472025-07-050.202025-06-237.955SO645382025-06-300.642.97
SO57712_31002134048412025-03-250.202025-03-137.953SO577122025-03-200.642.97
SO68953_11001186748442025-09-080.202025-08-277.951SO689532025-09-030.642.97
SO64963_41001722048482025-07-120.202025-06-307.954SO649632025-07-070.642.97
SO68133_41001291548412025-08-260.202025-08-147.954SO681332025-08-210.642.97
SO60996_41001944948482025-05-130.202025-05-017.954SO609962025-05-080.642.97
SO62455_262025948492025-06-040.202025-05-237.952SO624552025-05-300.642.97
SO59426_31002587048412025-04-200.202025-04-087.953SO594262025-04-150.642.97
SO61813_31001537548442025-05-250.202025-05-137.953SO618132025-05-200.642.97
SO61576_41001297848442025-05-210.202025-05-097.954SO615762025-05-160.642.97
SO66670_39821548484102025-08-050.202025-07-247.953SO666702025-07-310.642.97
SO70184_21001840848412025-09-220.202025-09-107.952SO701842025-09-170.642.97

Generated 2025-12-02 19:46:12.799 UTC