[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55386_461234548492025-02-130.202025-02-017.954SO553862025-02-080.642.97
SO71288_362031448492025-10-070.202025-09-257.953SO712882025-10-020.642.97
SO63851_2192134548462025-06-230.202025-06-117.952SO638512025-06-180.642.97
SO72199_21001131448412025-10-180.202025-10-067.952SO721992025-10-130.642.97
SO61603_21001326348472025-05-210.202025-05-097.952SO616032025-05-160.642.97
SO51456_29823607484102024-11-290.202024-11-177.952SO514562024-11-240.642.97
SO74809_21001244348442025-12-030.202025-11-217.952SO748092025-11-280.642.97
SO74111_41002600948442025-11-120.202025-10-317.954SO741112025-11-070.642.97
SO52164_361111948492024-12-190.202024-12-077.953SO521642024-12-140.642.97
SO66404_21001895348442025-07-310.202025-07-197.952SO664042025-07-260.642.97
SO63309_3191875648462025-06-150.202025-06-037.953SO633092025-06-100.642.97
SO54474_31001971748412025-01-280.202025-01-167.953SO544742025-01-230.642.97
SO75099_31002116348442025-12-130.202025-12-017.953SO750992025-12-080.642.97
SO57536_361107448492025-03-210.202025-03-097.953SO575362025-03-160.642.97
SO54440_3191151948462025-01-280.202025-01-167.953SO544402025-01-230.642.97
SO73722_261874448492025-11-070.202025-10-267.952SO737222025-11-020.642.97
SO73371_41002395548472025-11-020.202025-10-217.954SO733712025-10-280.642.97
SO57917_41002076948412025-03-280.202025-03-167.954SO579172025-03-230.642.97
SO51506_49811616484102024-12-020.202024-11-207.954SO515062024-11-270.642.97
SO52108_49811394484102024-12-180.202024-12-067.954SO521082024-12-130.642.97
SO68034_361176348492025-08-240.202025-08-127.953SO680342025-08-190.642.97
SO60000_3191537748462025-04-270.202025-04-157.953SO600002025-04-220.642.97
SO56080_51002300248412025-02-250.202025-02-137.955SO560802025-02-200.642.97
SO61769_41001210848412025-05-230.202025-05-117.954SO617692025-05-180.642.97
SO67375_21001476748482025-08-140.202025-08-027.952SO673752025-08-090.642.97
SO56345_361112348492025-03-020.202025-02-187.953SO563452025-02-250.642.97
SO65022_361112148492025-07-120.202025-06-307.953SO650222025-07-070.642.97
SO55894_41001671648412025-02-210.202025-02-097.954SO558942025-02-160.642.97

Generated 2025-12-01 21:56:31.131 UTC