[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72108_561635248492025-10-220.202025-10-107.955SO721082025-10-170.642.97
SO74137_562220248492025-11-180.202025-11-067.955SO741372025-11-130.642.97
SO74280_11001146748492025-11-230.202025-11-117.951SO742802025-11-180.642.97
SO72820_4192134848462025-11-010.202025-10-207.954SO728202025-10-270.642.97
SO75118_31001367148482025-12-190.202025-12-077.953SO751182025-12-140.642.97
SO70281_29822454484102025-09-280.202025-09-167.952SO702812025-09-230.642.97
SO56386_261361748492025-03-090.202025-02-257.952SO563862025-03-040.642.97
SO60976_31002496848412025-05-180.202025-05-067.953SO609762025-05-130.642.97
SO59277_261617348492025-04-230.202025-04-117.952SO592772025-04-180.642.97
SO67965_461106848492025-08-290.202025-08-177.954SO679652025-08-240.642.97
SO65465_3191126248462025-07-220.202025-07-107.953SO654652025-07-170.642.97
SO53264_2192272848462025-01-150.202025-01-037.952SO532642025-01-100.642.97
SO53881_161146348492025-01-240.202025-01-127.951SO538812025-01-190.642.97
SO75110_31001375348442025-12-190.202025-12-077.953SO751102025-12-140.642.97
SO55782_41001149948442025-02-250.202025-02-137.954SO557822025-02-200.642.97
SO56197_3191127748462025-03-050.202025-02-217.953SO561972025-02-280.642.97
SO68650_49813788484102025-09-080.202025-08-277.954SO686502025-09-030.642.97
SO55652_39818149484102025-02-230.202025-02-117.953SO556522025-02-180.642.97
SO59483_49828417484102025-04-250.202025-04-137.954SO594832025-04-200.642.97
SO59390_261728648492025-04-240.202025-04-127.952SO593902025-04-190.642.97
SO66666_3192078148462025-08-100.202025-07-297.953SO666662025-08-050.642.97
SO63383_31001866548412025-06-220.202025-06-107.953SO633832025-06-170.642.97
SO65558_49815702484102025-07-230.202025-07-117.954SO655582025-07-180.642.97
SO60530_31001499048482025-05-110.202025-04-297.953SO605302025-05-060.642.97
SO64453_41001719648472025-07-090.202025-06-277.954SO644532025-07-040.642.97
SO53008_461396248492025-01-110.202024-12-307.954SO530082025-01-060.642.97
SO58619_3191171248462025-04-150.202025-04-037.953SO586192025-04-100.642.97
SO73060_29816571484102025-11-040.202025-10-237.952SO730602025-10-300.642.97

Generated 2025-12-07 11:56:43.879 UTC