[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58707_1192878648412025-04-120.202025-03-317.951SO587072025-04-070.642.97
SO68953_11001186748442025-09-080.202025-08-277.951SO689532025-09-030.642.97
SO60658_31002124548442025-05-080.202025-04-267.953SO606582025-05-030.642.97
SO54342_29819060484102025-01-270.202025-01-157.952SO543422025-01-220.642.97
SO59879_31001345548442025-04-260.202025-04-147.953SO598792025-04-210.642.97
SO62709_31002743048412025-06-090.202025-05-287.953SO627092025-06-040.642.97
SO54194_461790848492025-01-250.202025-01-137.954SO541942025-01-200.642.97
SO53881_161146348492025-01-190.202025-01-077.951SO538812025-01-140.642.97
SO62416_41002541648442025-06-040.202025-05-237.954SO624162025-05-300.642.97
SO57220_41002374548472025-03-160.202025-03-047.954SO572202025-03-110.642.97
SO60402_2192008548462025-05-040.202025-04-227.952SO604022025-04-290.642.97
SO64894_49827132484102025-07-100.202025-06-287.954SO648942025-07-050.642.97
SO54563_31001481148482025-01-310.202025-01-197.953SO545632025-01-260.642.97
SO58812_31001170848442025-04-130.202025-04-017.953SO588122025-04-080.642.97
SO52183_21001750648442024-12-200.202024-12-087.952SO521832024-12-150.642.97
SO60976_31002496848412025-05-130.202025-05-017.953SO609762025-05-080.642.97
SO71370_41002807548412025-10-090.202025-09-277.954SO713702025-10-040.642.97
SO72644_462284948492025-10-250.202025-10-137.954SO726442025-10-200.642.97
SO55556_49812281484102025-02-170.202025-02-057.954SO555562025-02-120.642.97
SO61875_41002326148412025-05-260.202025-05-147.954SO618752025-05-210.642.97
SO62387_51002604148412025-06-030.202025-05-227.955SO623872025-05-290.642.97
SO51456_29823607484102024-11-300.202024-11-187.952SO514562024-11-250.642.97
SO54594_161111448492025-02-010.202025-01-207.951SO545942025-01-270.642.97
SO73766_361635048492025-11-080.202025-10-277.953SO737662025-11-030.642.97
SO60617_41002227248442025-05-070.202025-04-257.954SO606172025-05-020.642.97
SO73567_461404948492025-11-050.202025-10-247.954SO735672025-10-310.642.97
SO62595_31002482148412025-06-070.202025-05-267.953SO625952025-06-020.642.97
SO70234_41002762348442025-09-220.202025-09-107.954SO702342025-09-170.642.97

Generated 2025-12-02 20:27:44.586 UTC