[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62559_49813535484102025-06-080.202025-05-277.954SO625592025-06-030.642.97
SO62099_41002679448412025-06-010.202025-05-207.954SO620992025-05-270.642.97
SO52620_261738148492024-12-310.202024-12-197.952SO526202024-12-260.642.97
SO71503_29820172484102025-10-130.202025-10-017.952SO715032025-10-080.642.97
SO54356_21001331048412025-01-290.202025-01-177.952SO543562025-01-240.642.97
SO52872_39815922484102025-01-040.202024-12-237.953SO528722024-12-300.642.97
SO62922_4191464048462025-06-140.202025-06-027.954SO629222025-06-090.642.97
SO58475_11001219548442025-04-100.202025-03-297.951SO584752025-04-050.642.97
SO67864_4191150548462025-08-240.202025-08-127.954SO678642025-08-190.642.97
SO52098_39828908484102024-12-200.202024-12-087.953SO520982024-12-150.642.97
SO59996_41002610548442025-04-300.202025-04-187.954SO599962025-04-250.642.97
SO72001_11001187848412025-10-180.202025-10-067.951SO720012025-10-130.642.97
SO63869_262062548492025-06-260.202025-06-147.952SO638692025-06-210.642.97
SO61534_51001847548412025-05-220.202025-05-107.955SO615342025-05-170.642.97
SO62441_21001673248412025-06-060.202025-05-257.952SO624412025-06-010.642.97
SO67794_31002077448442025-08-230.202025-08-117.953SO677942025-08-180.642.97
SO75085_21001192748412025-12-160.202025-12-047.952SO750852025-12-110.642.97
SO73951_261312048492025-11-130.202025-11-017.952SO739512025-11-080.642.97
SO60805_31002794148482025-05-120.202025-04-307.953SO608052025-05-070.642.97
SO66310_31002314248412025-08-010.202025-07-207.953SO663102025-07-270.642.97
SO72955_11001192848442025-10-310.202025-10-197.951SO729552025-10-260.642.97
SO74553_31002488548492025-11-290.202025-11-177.953SO745532025-11-240.642.97
SO64905_21001645148482025-07-130.202025-07-017.952SO649052025-07-080.642.97
SO51924_11002860748412024-12-170.202024-12-057.951SO519242024-12-120.642.97
SO62661_3191392048462025-06-100.202025-05-297.953SO626612025-06-050.642.97
SO73907_21001331148412025-11-120.202025-10-317.952SO739072025-11-070.642.97
SO69194_41001598848412025-09-130.202025-09-017.954SO691942025-09-080.642.97
SO63460_31001782348472025-06-200.202025-06-087.953SO634602025-06-150.642.97

Generated 2025-12-04 19:36:58.613 UTC