[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61294_21001739648442025-05-180.202025-05-067.952SO612942025-05-130.642.97
SO59938_4192158048462025-04-290.202025-04-177.954SO599382025-04-240.642.97
SO73302_41002064948442025-11-040.202025-10-237.954SO733022025-10-300.642.97
SO63110_361361648492025-06-170.202025-06-057.953SO631102025-06-120.642.97
SO58475_11001219548442025-04-100.202025-03-297.951SO584752025-04-050.642.97
SO51507_261666248492024-12-050.202024-11-237.952SO515072024-11-300.642.97
SO61875_41002326148412025-05-280.202025-05-167.954SO618752025-05-230.642.97
SO61576_41001297848442025-05-230.202025-05-117.954SO615762025-05-180.642.97
SO59766_21002746548412025-04-270.202025-04-157.952SO597662025-04-220.642.97
SO54546_31002313248442025-02-020.202025-01-217.953SO545462025-01-280.642.97
SO70071_361311348492025-09-220.202025-09-107.953SO700712025-09-170.642.97
SO63836_4191126248462025-06-260.202025-06-147.954SO638362025-06-210.642.97
SO59183_41001183848412025-04-180.202025-04-067.954SO591832025-04-130.642.97
SO73242_21002585648442025-11-030.202025-10-227.952SO732422025-10-290.642.97
SO59879_31001345548442025-04-280.202025-04-167.953SO598792025-04-230.642.97
SO58364_31002898048412025-04-080.202025-03-277.953SO583642025-04-030.642.97
SO73651_161111548492025-11-090.202025-10-287.951SO736512025-11-040.642.97
SO56565_31001530548442025-03-090.202025-02-257.953SO565652025-03-040.642.97
SO69691_31001449948442025-09-170.202025-09-057.953SO696912025-09-120.642.97
SO71695_11001214548412025-10-160.202025-10-047.951SO716952025-10-110.642.97
SO55488_41001172548412025-02-170.202025-02-057.954SO554882025-02-120.642.97
SO72478_4191320148462025-10-240.202025-10-127.954SO724782025-10-190.642.97
SO62252_41002319948412025-06-030.202025-05-227.954SO622522025-05-290.642.97
SO64731_362437048492025-07-100.202025-06-287.953SO647312025-07-050.642.97
SO54474_31001971748412025-01-310.202025-01-197.953SO544742025-01-260.642.97
SO60604_41001429848442025-05-090.202025-04-277.954SO606042025-05-040.642.97
SO69217_61001614748442025-09-130.202025-09-017.956SO692172025-09-080.642.97
SO65500_41002672848442025-07-190.202025-07-077.954SO655002025-07-140.642.97

Generated 2025-12-05 03:29:01.056 UTC