[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52164_361111948492024-12-190.202024-12-077.953SO521642024-12-140.642.97
SO63579_21001491848412025-06-190.202025-06-077.952SO635792025-06-140.642.97
SO56401_3192917648462025-03-030.202025-02-197.953SO564012025-02-260.642.97
SO52936_31002150048412025-01-030.202024-12-227.953SO529362024-12-290.642.97
SO63426_31001719548472025-06-170.202025-06-057.953SO634262025-06-120.642.97
SO69217_61001614748442025-09-100.202025-08-297.956SO692172025-09-050.642.97
SO52931_11001186648442025-01-030.202024-12-227.951SO529312024-12-290.642.97
SO69660_1191128748462025-09-140.202025-09-027.951SO696602025-09-090.642.97
SO59441_39824720484102025-04-190.202025-04-077.953SO594412025-04-140.642.97
SO73651_161111548492025-11-060.202025-10-257.951SO736512025-11-010.642.97
SO56187_461397348492025-02-260.202025-02-147.954SO561872025-02-210.642.97
SO52143_31001366348482024-12-180.202024-12-067.953SO521432024-12-130.642.97
SO62387_51002604148412025-06-020.202025-05-217.955SO623872025-05-280.642.97
SO60733_51001397748412025-05-080.202025-04-267.955SO607332025-05-030.642.97
SO62709_31002743048412025-06-080.202025-05-277.953SO627092025-06-030.642.97
SO70457_361111848492025-09-250.202025-09-137.953SO704572025-09-200.642.97
SO67209_461618448492025-08-130.202025-08-017.954SO672092025-08-080.642.97
SO54658_261849348492025-02-010.202025-01-207.952SO546582025-01-270.642.97
SO57444_31002373648412025-03-190.202025-03-077.953SO574442025-03-140.642.97
SO56313_41001697348442025-03-010.202025-02-177.954SO563132025-02-240.642.97
SO67945_362188548492025-08-220.202025-08-107.953SO679452025-08-170.642.97
SO58153_31002076148442025-04-010.202025-03-207.953SO581532025-03-270.642.97
SO55894_41001671648412025-02-210.202025-02-097.954SO558942025-02-160.642.97
SO61494_21001164348412025-05-190.202025-05-077.952SO614942025-05-140.642.97
SO59879_31001345548442025-04-250.202025-04-137.953SO598792025-04-200.642.97
SO62471_361398148492025-06-040.202025-05-237.953SO624712025-05-300.642.97
SO63836_4191126248462025-06-230.202025-06-117.954SO638362025-06-180.642.97
SO57732_51001332448442025-03-240.202025-03-127.955SO577322025-03-190.642.97

Generated 2025-12-01 11:31:52.957 UTC