[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63426_31001719548472025-06-190.202025-06-077.953SO634262025-06-140.642.97
SO64284_362062648492025-07-020.202025-06-207.953SO642842025-06-270.642.97
SO63094_4191207748462025-06-160.202025-06-047.954SO630942025-06-110.642.97
SO60604_41001429848442025-05-080.202025-04-267.954SO606042025-05-030.642.97
SO68874_31002337748412025-09-070.202025-08-267.953SO688742025-09-020.642.97
SO74265_41002210548442025-11-180.202025-11-067.954SO742652025-11-130.642.97
SO71026_362489648492025-10-050.202025-09-237.953SO710262025-09-300.642.97
SO69119_41001658148472025-09-110.202025-08-307.954SO691192025-09-060.642.97
SO74598_31002701048442025-11-290.202025-11-177.953SO745982025-11-240.642.97
SO52377_2191171148462024-12-250.202024-12-137.952SO523772024-12-200.642.97
SO63043_41001212148412025-06-150.202025-06-037.954SO630432025-06-100.642.97
SO70796_2191835648462025-10-010.202025-09-197.952SO707962025-09-260.642.97
SO67640_41001355548472025-08-190.202025-08-077.954SO676402025-08-140.642.97
SO56486_41001369748482025-03-070.202025-02-237.954SO564862025-03-020.642.97
SO73241_361649448492025-11-020.202025-10-217.953SO732412025-10-280.642.97
SO54662_1191130048462025-02-030.202025-01-227.951SO546622025-01-290.642.97
SO62830_31001102448442025-06-120.202025-05-317.953SO628302025-06-070.642.97
SO55342_3191128748462025-02-140.202025-02-027.953SO553422025-02-090.642.97
SO54658_261849348492025-02-030.202025-01-227.952SO546582025-01-290.642.97
SO57513_31002889348472025-03-220.202025-03-107.953SO575132025-03-170.642.97
SO64447_59827140484102025-07-040.202025-06-227.955SO644472025-06-290.642.97
SO67213_261546548492025-08-150.202025-08-037.952SO672132025-08-100.642.97
SO61871_31002369248412025-05-270.202025-05-157.953SO618712025-05-220.642.97
SO71355_362758848492025-10-100.202025-09-287.953SO713552025-10-050.642.97
SO71367_41001281348482025-10-100.202025-09-287.954SO713672025-10-050.642.97
SO63691_361524148492025-06-230.202025-06-117.953SO636912025-06-180.642.97
SO68447_462656248492025-09-010.202025-08-207.954SO684472025-08-270.642.97
SO67965_461106848492025-08-250.202025-08-137.954SO679652025-08-200.642.97

Generated 2025-12-03 17:38:13.201 UTC