[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58214_31002077648412025-04-030.202025-03-227.953SO582142025-03-290.642.97
SO70089_262194748492025-09-210.202025-09-097.952SO700892025-09-160.642.97
SO60611_362831948492025-05-070.202025-04-257.953SO606112025-05-020.642.97
SO74553_31002488548492025-11-270.202025-11-157.953SO745532025-11-220.642.97
SO66404_21001895348442025-08-010.202025-07-207.952SO664042025-07-270.642.97
SO66666_3192078148462025-08-050.202025-07-247.953SO666662025-07-310.642.97
SO63018_31002767948412025-06-140.202025-06-027.953SO630182025-06-090.642.97
SO52067_11001219748442024-12-180.202024-12-067.951SO520672024-12-130.642.97
SO65629_11001186348412025-07-200.202025-07-087.951SO656292025-07-150.642.97
SO58417_1191152048462025-04-070.202025-03-267.951SO584172025-04-020.642.97
SO56187_461397348492025-02-270.202025-02-157.954SO561872025-02-220.642.97
SO60128_29816046484102025-04-300.202025-04-187.952SO601282025-04-250.642.97
SO65363_59812601484102025-07-150.202025-07-037.955SO653632025-07-100.642.97
SO53936_31002371448412025-01-200.202025-01-087.953SO539362025-01-150.642.97
SO52885_361661148492025-01-030.202024-12-227.953SO528852024-12-290.642.97
SO64913_41002123648412025-07-110.202025-06-297.954SO649132025-07-060.642.97
SO64043_61002475448442025-06-270.202025-06-157.956SO640432025-06-220.642.97
SO69322_29820921484102025-09-130.202025-09-017.952SO693222025-09-080.642.97
SO64370_41002335848442025-07-020.202025-06-207.954SO643702025-06-270.642.97
SO64262_31002474348412025-07-010.202025-06-197.953SO642622025-06-260.642.97
SO51507_261666248492024-12-030.202024-11-217.952SO515072024-11-280.642.97
SO53993_2191107848462025-01-210.202025-01-097.952SO539932025-01-160.642.97
SO64403_31001577548412025-07-030.202025-06-217.953SO644032025-06-280.642.97
SO53632_4191133148462025-01-140.202025-01-027.954SO536322025-01-090.642.97
SO53008_461396248492025-01-060.202024-12-257.954SO530082025-01-010.642.97
SO61813_31001537548442025-05-250.202025-05-137.953SO618132025-05-200.642.97
SO53415_31002756548442025-01-130.202025-01-017.953SO534152025-01-080.642.97
SO62559_49813535484102025-06-060.202025-05-257.954SO625592025-06-010.642.97

Generated 2025-12-03 02:39:39.366 UTC