[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 28  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54926_31002884448442025-02-090.202025-01-287.953SO549262025-02-040.642.97
SO62244_51001494048482025-06-040.202025-05-237.955SO622442025-05-300.642.97
SO54818_49825655484102025-02-070.202025-01-267.954SO548182025-02-020.642.97
SO53952_39820963484102025-01-230.202025-01-117.953SO539522025-01-180.642.97
SO55586_21002414848482025-02-200.202025-02-087.952SO555862025-02-150.642.97
SO73352_3191127648462025-11-060.202025-10-257.953SO733522025-11-010.642.97
SO52527_361572048492024-12-300.202024-12-187.953SO525272024-12-250.642.97
SO60426_561995048492025-05-070.202025-04-257.955SO604262025-05-020.642.97
SO67584_41001903848482025-08-210.202025-08-097.954SO675842025-08-160.642.97
SO72807_41002069748442025-10-300.202025-10-187.954SO728072025-10-250.642.97
SO56533_661198648492025-03-090.202025-02-257.956SO565332025-03-040.642.97
SO57732_51001332448442025-03-280.202025-03-167.955SO577322025-03-230.642.97
SO66217_31002808948442025-08-010.202025-07-207.953SO662172025-07-270.642.97
SO71440_31001679548442025-10-130.202025-10-017.953SO714402025-10-080.642.97
SO72644_462284948492025-10-280.202025-10-167.954SO726442025-10-230.642.97
SO63836_4191126248462025-06-270.202025-06-157.954SO638362025-06-220.642.97
SO63853_29816187484102025-06-270.202025-06-157.952SO638532025-06-220.642.97

Generated 2025-12-05 06:20:18.083 UTC