[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72693_21001552548442025-10-270.202025-10-157.952SO726932025-10-220.642.97
SO66148_51002078248412025-07-290.202025-07-177.955SO661482025-07-240.642.97
SO59819_21002652148412025-04-270.202025-04-157.952SO598192025-04-220.642.97
SO62595_31002482148412025-06-090.202025-05-287.953SO625952025-06-040.642.97
SO57341_31001209548442025-03-200.202025-03-087.953SO573412025-03-150.642.97
SO58741_3192035448462025-04-140.202025-04-027.953SO587412025-04-090.642.97
SO70598_361176348492025-09-300.202025-09-187.953SO705982025-09-250.642.97
SO58550_3191128748462025-04-110.202025-03-307.953SO585502025-04-060.642.97
SO71288_362031448492025-10-100.202025-09-287.953SO712882025-10-050.642.97
SO60646_361582248492025-05-100.202025-04-287.953SO606462025-05-050.642.97
SO63426_31001719548472025-06-200.202025-06-087.953SO634262025-06-150.642.97
SO54384_261976448492025-01-300.202025-01-187.952SO543842025-01-250.642.97
SO65119_29827337484102025-07-160.202025-07-047.952SO651192025-07-110.642.97
SO71998_261513448492025-10-170.202025-10-057.952SO719982025-10-120.642.97
SO60999_3191517248462025-05-150.202025-05-037.953SO609992025-05-100.642.97
SO61433_461662548492025-05-210.202025-05-097.954SO614332025-05-160.642.97
SO52332_261908748492024-12-250.202024-12-137.952SO523322024-12-200.642.97
SO68858_41001611848442025-09-080.202025-08-277.954SO688582025-09-030.642.97
SO72955_11001192848442025-10-310.202025-10-197.951SO729552025-10-260.642.97
SO59483_49828417484102025-04-220.202025-04-107.954SO594832025-04-170.642.97
SO60086_49812334484102025-05-010.202025-04-197.954SO600862025-04-260.642.97
SO64340_31002152148472025-07-040.202025-06-227.953SO643402025-06-290.642.97
SO72757_31001282448472025-10-280.202025-10-167.953SO727572025-10-230.642.97
SO58535_261961248492025-04-100.202025-03-297.952SO585352025-04-050.642.97
SO57938_51001433748412025-03-310.202025-03-197.955SO579382025-03-260.642.97
SO61467_21002700648472025-05-210.202025-05-097.952SO614672025-05-160.642.97
SO68984_31001798848472025-09-100.202025-08-297.953SO689842025-09-050.642.97
SO71440_31001679548442025-10-120.202025-09-307.953SO714402025-10-070.642.97

Generated 2025-12-05 01:37:29.462 UTC