[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61871_31002369248412025-05-310.202025-05-197.953SO618712025-05-260.642.97
SO58366_31001125848442025-04-110.202025-03-307.953SO583662025-04-060.642.97
SO61561_21001838048412025-05-260.202025-05-147.952SO615612025-05-210.642.97
SO54115_41002720248412025-01-280.202025-01-167.954SO541152025-01-230.642.97
SO60999_3191517248462025-05-180.202025-05-067.953SO609992025-05-130.642.97
SO73076_561310848492025-11-040.202025-10-237.955SO730762025-10-300.642.97
SO64963_41001722048482025-07-170.202025-07-057.954SO649632025-07-120.642.97
SO55557_11002860148442025-02-220.202025-02-107.951SO555572025-02-170.642.97
SO54191_11002860648442025-01-300.202025-01-187.951SO541912025-01-250.642.97
SO68383_461558548492025-09-040.202025-08-237.954SO683832025-08-300.642.97
SO61509_49821533484102025-05-250.202025-05-137.954SO615092025-05-200.642.97
SO51489_41001128948442024-12-070.202024-11-257.954SO514892024-12-020.642.97
SO64853_461431048492025-07-140.202025-07-027.954SO648532025-07-090.642.97
SO55915_361266948492025-02-270.202025-02-157.953SO559152025-02-220.642.97
SO69194_41001598848412025-09-160.202025-09-047.954SO691942025-09-110.642.97
SO63094_4191207748462025-06-200.202025-06-087.954SO630942025-06-150.642.97
SO63343_21002851848482025-06-210.202025-06-097.952SO633432025-06-160.642.97
SO52162_41001138048482024-12-250.202024-12-137.954SO521622024-12-200.642.97
SO54801_41001154048442025-02-090.202025-01-287.954SO548012025-02-040.642.97
SO52284_11002860448412024-12-270.202024-12-157.951SO522842024-12-220.642.97
SO51417_41001128148442024-12-020.202024-11-207.954SO514172024-11-270.642.97
SO73864_41001142948472025-11-140.202025-11-027.954SO738642025-11-090.642.97
SO52183_21001750648442024-12-250.202024-12-137.952SO521832024-12-200.642.97
SO63882_11001220148442025-06-300.202025-06-187.951SO638822025-06-250.642.97
SO56080_51002300248412025-03-030.202025-02-197.955SO560802025-02-260.642.97
SO56946_261910248492025-03-190.202025-03-077.952SO569462025-03-140.642.97
SO52098_39828908484102024-12-230.202024-12-117.953SO520982024-12-180.642.97
SO55368_41001289648412025-02-180.202025-02-067.954SO553682025-02-130.642.97

Generated 2025-12-07 17:45:23.399 UTC