[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 30  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55488_41001172548412025-02-180.202025-02-067.954SO554882025-02-130.642.97
SO73009_41002569348472025-11-010.202025-10-207.954SO730092025-10-270.642.97
SO57444_31002373648412025-03-230.202025-03-117.953SO574442025-03-180.642.97
SO69241_261466848492025-09-140.202025-09-027.952SO692412025-09-090.642.97
SO70116_21001749048442025-09-240.202025-09-127.952SO701162025-09-190.642.97
SO61798_21002916048412025-05-280.202025-05-167.952SO617982025-05-230.642.97
SO62076_262025848492025-06-010.202025-05-207.952SO620762025-05-270.642.97
SO60128_29816046484102025-05-030.202025-04-217.952SO601282025-04-280.642.97
SO62434_41002486448482025-06-070.202025-05-267.954SO624342025-06-020.642.97
SO70090_11001214448412025-09-240.202025-09-127.951SO700902025-09-190.642.97
SO58442_2192462148462025-04-100.202025-03-297.952SO584422025-04-050.642.97
SO56379_11002859748442025-03-070.202025-02-237.951SO563792025-03-020.642.97
SO58535_261961248492025-04-110.202025-03-307.952SO585352025-04-060.642.97
SO60646_361582248492025-05-110.202025-04-297.953SO606462025-05-060.642.97
SO73840_41001852648442025-11-120.202025-10-317.954SO738402025-11-070.642.97
SO62496_29817087484102025-06-080.202025-05-277.952SO624962025-06-030.642.97
SO62933_461362048492025-06-150.202025-06-037.954SO629332025-06-100.642.97

Generated 2025-12-05 19:28:24.390 UTC