[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 28  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52183_21001750648442024-12-250.202024-12-137.952SO521832024-12-200.642.97
SO54230_31001168548412025-01-300.202025-01-187.953SO542302025-01-250.642.97
SO64853_461431048492025-07-140.202025-07-027.954SO648532025-07-090.642.97
SO71354_362797248492025-10-140.202025-10-027.953SO713542025-10-090.642.97
SO52235_31002327748442024-12-260.202024-12-147.953SO522352024-12-210.642.97
SO60458_11001187648442025-05-100.202025-04-287.951SO604582025-05-050.642.97
SO68553_31002168148482025-09-070.202025-08-267.953SO685532025-09-020.642.97
SO52663_41002509648412025-01-030.202024-12-227.954SO526632024-12-290.642.97
SO73197_3191130048462025-11-060.202025-10-257.953SO731972025-11-010.642.97
SO64731_362437048492025-07-130.202025-07-017.953SO647312025-07-080.642.97
SO71288_362031448492025-10-130.202025-10-017.953SO712882025-10-080.642.97
SO51939_31002367048412024-12-200.202024-12-087.953SO519392024-12-150.642.97
SO52098_39828908484102024-12-230.202024-12-117.953SO520982024-12-180.642.97
SO73113_39820592484102025-11-050.202025-10-247.953SO731132025-10-310.642.97
SO64511_41002587648412025-07-090.202025-06-277.954SO645112025-07-040.642.97
SO74751_31001205548462025-12-070.202025-11-257.953SO747512025-12-020.642.97
SO51506_49811616484102024-12-080.202024-11-267.954SO515062024-12-030.642.97
SO70786_21002182648482025-10-050.202025-09-237.952SO707862025-09-300.642.97

Generated 2025-12-07 11:59:51.460 UTC