[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52507_31002414148472024-12-270.202024-12-157.953SO525072024-12-220.642.97
SO55163_2192439948462025-02-120.202025-01-317.952SO551632025-02-070.642.97
SO63110_361361648492025-06-160.202025-06-047.953SO631102025-06-110.642.97
SO52335_21001128448442024-12-240.202024-12-127.952SO523352024-12-190.642.97
SO56187_461397348492025-02-280.202025-02-167.954SO561872025-02-230.642.97
SO57379_462021848492025-03-200.202025-03-087.954SO573792025-03-150.642.97
SO72857_361976148492025-10-290.202025-10-177.953SO728572025-10-240.642.97
SO53351_11001216848412025-01-130.202025-01-017.951SO533512025-01-080.642.97
SO65517_31002065548412025-07-190.202025-07-077.953SO655172025-07-140.642.97
SO53264_2192272848462025-01-110.202024-12-307.952SO532642025-01-060.642.97
SO56878_21001330848412025-03-140.202025-03-027.952SO568782025-03-090.642.97
SO64262_31002474348412025-07-020.202025-06-207.953SO642622025-06-270.642.97
SO63579_21001491848412025-06-210.202025-06-097.952SO635792025-06-160.642.97
SO55556_49812281484102025-02-180.202025-02-067.954SO555562025-02-130.642.97
SO61385_2191126248462025-05-190.202025-05-077.952SO613852025-05-140.642.97
SO62089_1191150548462025-05-310.202025-05-197.951SO620892025-05-260.642.97
SO66336_41002203748412025-08-010.202025-07-207.954SO663362025-07-270.642.97
SO58777_11001188748442025-04-140.202025-04-027.951SO587772025-04-090.642.97
SO52945_31001905648472025-01-050.202024-12-247.953SO529452024-12-310.642.97
SO58391_51001914348412025-04-070.202025-03-267.955SO583912025-04-020.642.97
SO58546_161366948492025-04-100.202025-03-297.951SO585462025-04-050.642.97
SO59426_31002587048412025-04-210.202025-04-097.953SO594262025-04-160.642.97
SO56565_31001530548442025-03-080.202025-02-247.953SO565652025-03-030.642.97
SO67998_31002716048482025-08-250.202025-08-137.953SO679982025-08-200.642.97
SO66909_51001517448442025-08-100.202025-07-297.955SO669092025-08-050.642.97
SO74467_41001733848462025-11-240.202025-11-127.954SO744672025-11-190.642.97
SO54440_3191151948462025-01-300.202025-01-187.953SO544402025-01-250.642.97
SO62945_51002574448482025-06-130.202025-06-017.955SO629452025-06-080.642.97

Generated 2025-12-03 22:54:48.011 UTC