[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59581_11001186448412025-04-220.202025-04-107.951SO595812025-04-170.642.97
SO52787_21002722248442025-01-010.202024-12-207.952SO527872024-12-270.642.97
SO61856_461111848492025-05-260.202025-05-147.954SO618562025-05-210.642.97
SO63579_21001491848412025-06-200.202025-06-087.952SO635792025-06-150.642.97
SO71176_21002793348472025-10-060.202025-09-247.952SO711762025-10-010.642.97
SO67169_3192465948462025-08-130.202025-08-017.953SO671692025-08-080.642.97
SO62434_41002486448482025-06-040.202025-05-237.954SO624342025-05-300.642.97
SO72955_11001192848442025-10-290.202025-10-177.951SO729552025-10-240.642.97
SO66893_51001248548472025-08-090.202025-07-287.955SO668932025-08-040.642.97
SO54662_1191130048462025-02-020.202025-01-217.951SO546622025-01-280.642.97
SO56271_3192133648462025-03-010.202025-02-177.953SO562712025-02-240.642.97
SO71323_31001750848442025-10-080.202025-09-267.953SO713232025-10-030.642.97
SO70585_51002766848412025-09-270.202025-09-157.955SO705852025-09-220.642.97
SO64453_41001719648472025-07-040.202025-06-227.954SO644532025-06-290.642.97
SO74467_41001733848462025-11-230.202025-11-117.954SO744672025-11-180.642.97
SO72748_3192509048462025-10-260.202025-10-147.953SO727482025-10-210.642.97
SO75118_31001367148482025-12-140.202025-12-027.953SO751182025-12-090.642.97
SO70312_11001214648442025-09-240.202025-09-127.951SO703122025-09-190.642.97
SO74913_11001150148462025-12-080.202025-11-267.951SO749132025-12-030.642.97
SO57768_21001818048482025-03-260.202025-03-147.952SO577682025-03-210.642.97
SO64403_31001577548412025-07-030.202025-06-217.953SO644032025-06-280.642.97
SO63049_51002916748412025-06-140.202025-06-027.955SO630492025-06-090.642.97
SO57896_51002519248412025-03-280.202025-03-167.955SO578962025-03-230.642.97
SO70044_31002038948412025-09-200.202025-09-087.953SO700442025-09-150.642.97
SO63815_41002261248472025-06-230.202025-06-117.954SO638152025-06-180.642.97
SO53304_41002585548412025-01-110.202024-12-307.954SO533042025-01-060.642.97
SO55079_362295348492025-02-090.202025-01-287.953SO550792025-02-040.642.97
SO55342_3191128748462025-02-130.202025-02-017.953SO553422025-02-080.642.97

Generated 2025-12-03 00:10:55.144 UTC