[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67737_41001685448442025-08-210.202025-08-097.954SO677372025-08-160.642.97
SO54299_51001207248442025-01-270.202025-01-157.955SO542992025-01-220.642.97
SO56080_51002300248412025-02-270.202025-02-157.955SO560802025-02-220.642.97
SO74185_11001214848412025-11-160.202025-11-047.951SO741852025-11-110.642.97
SO73967_31002237048442025-11-120.202025-10-317.953SO739672025-11-070.642.97
SO56044_4191120048462025-02-260.202025-02-147.954SO560442025-02-210.642.97
SO67973_261749548492025-08-250.202025-08-137.952SO679732025-08-200.642.97
SO72587_59820931484102025-10-250.202025-10-137.955SO725872025-10-200.642.97
SO66666_3192078148462025-08-060.202025-07-257.953SO666662025-08-010.642.97
SO66907_3192422048462025-08-100.202025-07-297.953SO669072025-08-050.642.97
SO66336_41002203748412025-08-010.202025-07-207.954SO663362025-07-270.642.97
SO57429_11001192648412025-03-210.202025-03-097.951SO574292025-03-160.642.97
SO52377_2191171148462024-12-250.202024-12-137.952SO523772024-12-200.642.97
SO63765_41001651348472025-06-240.202025-06-127.954SO637652025-06-190.642.97
SO55894_41001671648412025-02-230.202025-02-117.954SO558942025-02-180.642.97
SO74182_3191164048462025-11-150.202025-11-037.953SO741822025-11-100.642.97
SO58417_1191152048462025-04-080.202025-03-277.951SO584172025-04-030.642.97
SO55520_41002473748412025-02-170.202025-02-057.954SO555202025-02-120.642.97
SO62333_262025648492025-06-030.202025-05-227.952SO623332025-05-290.642.97
SO51360_49811388484102024-11-250.202024-11-137.954SO513602024-11-200.642.97
SO53165_21001279148442025-01-090.202024-12-287.952SO531652025-01-040.642.97
SO53995_31002701648412025-01-220.202025-01-107.953SO539952025-01-170.642.97
SO56425_361909948492025-03-050.202025-02-217.953SO564252025-02-280.642.97
SO53831_11001188948412025-01-190.202025-01-077.951SO538312025-01-140.642.97
SO70312_11001214648442025-09-250.202025-09-137.951SO703122025-09-200.642.97
SO52097_41001561748472024-12-190.202024-12-077.954SO520972024-12-140.642.97
SO54658_261849348492025-02-030.202025-01-227.952SO546582025-01-290.642.97
SO66228_4191182348462025-07-300.202025-07-187.954SO662282025-07-250.642.97

Generated 2025-12-04 00:34:29.978 UTC