[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 240  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73907_21001331148412025-11-120.202025-10-317.952SO739072025-11-070.642.97
SO55163_2192439948462025-02-130.202025-02-017.952SO551632025-02-080.642.97
SO54299_51001207248442025-01-280.202025-01-167.955SO542992025-01-230.642.97
SO74784_11001127648462025-12-060.202025-11-247.951SO747842025-12-010.642.97
SO68874_31002337748412025-09-080.202025-08-277.953SO688742025-09-030.642.97
SO65630_11002860348442025-07-220.202025-07-107.951SO656302025-07-170.642.97
SO60102_562024248492025-05-010.202025-04-197.955SO601022025-04-260.642.97
SO73232_51001853248412025-11-030.202025-10-227.955SO732322025-10-290.642.97
SO67864_4191150548462025-08-240.202025-08-127.954SO678642025-08-190.642.97
SO68388_262156248492025-09-010.202025-08-207.952SO683882025-08-270.642.97
SO52936_31002150048412025-01-060.202024-12-257.953SO529362025-01-010.642.97
SO69778_462644448492025-09-180.202025-09-067.954SO697782025-09-130.642.97
SO58443_31001440148412025-04-090.202025-03-287.953SO584432025-04-040.642.97
SO62124_41002487148472025-06-010.202025-05-207.954SO621242025-05-270.642.97
SO62441_21001673248412025-06-060.202025-05-257.952SO624412025-06-010.642.97
SO56080_51002300248412025-02-280.202025-02-167.955SO560802025-02-230.642.97
SO54557_21001837448412025-02-020.202025-01-217.952SO545572025-01-280.642.97
SO64538_51001500348472025-07-070.202025-06-257.955SO645382025-07-020.642.97
SO72199_21001131448412025-10-210.202025-10-097.952SO721992025-10-160.642.97
SO73317_51002628648442025-11-040.202025-10-237.955SO733172025-10-300.642.97
SO66205_561310548492025-07-300.202025-07-187.955SO662052025-07-250.642.97

Generated 2025-12-04 20:00:52.612 UTC