[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   <  SKIP 558  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60128_29816046484102025-05-010.202025-04-197.952SO601282025-04-260.642.97
SO60156_4191166048462025-05-010.202025-04-197.954SO601562025-04-260.642.97
SO60204_41002516048412025-05-020.202025-04-207.954SO602042025-04-270.642.97
SO60219_31002270448472025-05-020.202025-04-207.953SO602192025-04-270.642.97
SO60328_361731348492025-05-040.202025-04-227.953SO603282025-04-290.642.97
SO60377_461421448492025-05-040.202025-04-227.954SO603772025-04-290.642.97
SO60382_361729248492025-05-050.202025-04-237.953SO603822025-04-300.642.97
SO60396_31002611848442025-05-050.202025-04-237.953SO603962025-04-300.642.97
SO60402_2192008548462025-05-050.202025-04-237.952SO604022025-04-300.642.97
SO60426_561995048492025-05-050.202025-04-237.955SO604262025-04-300.642.97
SO60440_31002316648442025-05-050.202025-04-237.953SO604402025-04-300.642.97
SO60458_11001187648442025-05-060.202025-04-247.951SO604582025-05-010.642.97
SO60525_262301348492025-05-070.202025-04-257.952SO605252025-05-020.642.97
SO60530_31001499048482025-05-070.202025-04-257.953SO605302025-05-020.642.97
SO60550_4191245148462025-05-070.202025-04-257.954SO605502025-05-020.642.97
SO60603_21001438548412025-05-080.202025-04-267.952SO606032025-05-030.642.97
SO60604_41001429848442025-05-080.202025-04-267.954SO606042025-05-030.642.97
SO60611_362831948492025-05-080.202025-04-267.953SO606112025-05-030.642.97
SO54557_21001837448412025-02-010.202025-01-207.952SO545572025-01-270.642.97
SO54563_31001481148482025-02-010.202025-01-207.953SO545632025-01-270.642.97
SO54594_161111448492025-02-020.202025-01-217.951SO545942025-01-280.642.97
SO54623_3192379848462025-02-020.202025-01-217.953SO546232025-01-280.642.97
SO54655_3191314848462025-02-020.202025-01-217.953SO546552025-01-280.642.97
SO54658_261849348492025-02-030.202025-01-227.952SO546582025-01-290.642.97
SO54662_1191130048462025-02-030.202025-01-227.951SO546622025-01-290.642.97
SO54676_31002900248412025-02-030.202025-01-227.953SO546762025-01-290.642.97
SO54720_262294548492025-02-040.202025-01-237.952SO547202025-01-300.642.97
SO54754_41001130448412025-02-040.202025-01-237.954SO547542025-01-300.642.97

Generated 2025-12-03 11:13:41.038 UTC