[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73302_41002064948442025-11-010.202025-10-207.954SO733022025-10-270.642.97
SO73419_49815077484102025-11-030.202025-10-227.954SO734192025-10-290.642.97
SO70796_2191835648462025-09-290.202025-09-177.952SO707962025-09-240.642.97
SO56173_51001912848442025-02-260.202025-02-147.955SO561732025-02-210.642.97
SO64800_29820049484102025-07-080.202025-06-267.952SO648002025-07-030.642.97
SO73060_29816571484102025-10-290.202025-10-177.952SO730602025-10-240.642.97
SO69601_31001807648442025-09-130.202025-09-017.953SO696012025-09-080.642.97
SO60396_31002611848442025-05-030.202025-04-217.953SO603962025-04-280.642.97
SO55415_31001621448412025-02-130.202025-02-017.953SO554152025-02-080.642.97
SO71953_11001215748442025-10-140.202025-10-027.951SO719532025-10-090.642.97
SO60440_31002316648442025-05-030.202025-04-217.953SO604402025-04-280.642.97
SO69711_41002373948442025-09-140.202025-09-027.954SO697112025-09-090.642.97
SO58052_29817763484102025-03-300.202025-03-187.952SO580522025-03-250.642.97
SO59790_31002079748472025-04-240.202025-04-127.953SO597902025-04-190.642.97
SO70855_41001739348442025-09-300.202025-09-187.954SO708552025-09-250.642.97
SO61410_31001464848442025-05-170.202025-05-057.953SO614102025-05-120.642.97
SO59762_49812839484102025-04-240.202025-04-127.954SO597622025-04-190.642.97
SO72865_21001944648472025-10-270.202025-10-157.952SO728652025-10-220.642.97
SO67767_361431548492025-08-200.202025-08-087.953SO677672025-08-150.642.97
SO59488_49812854484102025-04-200.202025-04-087.954SO594882025-04-150.642.97
SO72744_41002312648442025-10-250.202025-10-137.954SO727442025-10-200.642.97
SO62119_31001650748472025-05-290.202025-05-177.953SO621192025-05-240.642.97
SO54754_41001130448412025-02-020.202025-01-217.954SO547542025-01-280.642.97
SO68096_39816410484102025-08-250.202025-08-137.953SO680962025-08-200.642.97
SO64278_21002888948482025-06-300.202025-06-187.952SO642782025-06-250.642.97
SO65522_31001786348442025-07-170.202025-07-057.953SO655222025-07-120.642.97
SO58364_31002898048412025-04-050.202025-03-247.953SO583642025-03-310.642.97
SO74595_31002702948442025-11-270.202025-11-157.953SO745952025-11-220.642.97

Generated 2025-12-02 00:42:34.366 UTC