[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52931_11001186648442025-02-070.202025-01-267.951SO529312025-02-020.642.97
SO70838_21001716448442025-11-040.202025-10-237.952SO708382025-10-300.642.97
SO66217_31002808948442025-09-010.202025-08-207.953SO662172025-08-270.642.97
SO64389_41002483748482025-08-060.202025-07-257.954SO643892025-08-010.642.97
SO74913_11001150148462026-01-110.202025-12-307.951SO749132026-01-060.642.97
SO59281_21001384448482025-05-220.202025-05-107.952SO592812025-05-170.642.97
SO64575_41001166948412025-08-080.202025-07-277.954SO645752025-08-030.642.97
SO59905_49812855484102025-05-310.202025-05-197.954SO599052025-05-260.642.97
SO71369_31002739748442025-11-120.202025-10-317.953SO713692025-11-070.642.97
SO64830_31001216848412025-08-120.202025-07-317.953SO648302025-08-070.642.97
SO70312_11001214648442025-10-280.202025-10-167.951SO703122025-10-230.642.97
SO52954_21001408148442025-02-070.202025-01-267.952SO529542025-02-020.642.97
SO74751_31001205548462026-01-050.202025-12-247.953SO747512025-12-310.642.97
SO63022_31002206948442025-07-180.202025-07-067.953SO630222025-07-130.642.97
SO51914_2192289548462025-01-170.202025-01-057.952SO519142025-01-120.642.97
SO71753_362593548492025-11-170.202025-11-057.953SO717532025-11-120.642.97
SO55085_461190548492025-03-150.202025-03-037.954SO550852025-03-100.642.97
SO62759_161145848492025-07-140.202025-07-027.951SO627592025-07-090.642.97
SO70692_31002010148412025-11-020.202025-10-217.953SO706922025-10-280.642.97
SO69340_4192826148462025-10-170.202025-10-057.954SO693402025-10-120.642.97
SO63309_3191875648462025-07-200.202025-07-087.953SO633092025-07-150.642.97
SO53304_41002585548412025-02-140.202025-02-027.954SO533042025-02-090.642.97
SO70179_31002232648412025-10-260.202025-10-147.953SO701792025-10-210.642.97
SO74703_31002681048462026-01-040.202025-12-237.953SO747032025-12-300.642.97
SO74185_11001214848412025-12-190.202025-12-077.951SO741852025-12-140.642.97
SO61576_41001297848442025-06-240.202025-06-127.954SO615762025-06-190.642.97
SO59203_41002239548472025-05-200.202025-05-087.954SO592032025-05-150.642.97
SO67965_461106848492025-09-270.202025-09-157.954SO679652025-09-220.642.97

Generated 2026-01-05 13:25:47.523 UTC