[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   <  SKIP 612  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69279_31001492348472025-09-130.202025-09-017.953SO692792025-09-080.642.97
SO69322_29820921484102025-09-140.202025-09-027.952SO693222025-09-090.642.97
SO69327_3191118548462025-09-140.202025-09-027.953SO693272025-09-090.642.97
SO69340_4192826148462025-09-140.202025-09-027.954SO693402025-09-090.642.97
SO69353_31002092848482025-09-140.202025-09-027.953SO693532025-09-090.642.97
SO69573_261874348492025-09-150.202025-09-037.952SO695732025-09-100.642.97
SO69576_41001480048482025-09-150.202025-09-037.954SO695762025-09-100.642.97
SO69601_31001807648442025-09-150.202025-09-037.953SO696012025-09-100.642.97
SO69602_21001752748412025-09-150.202025-09-037.952SO696022025-09-100.642.97
SO69660_1191128748462025-09-160.202025-09-047.951SO696602025-09-110.642.97
SO69669_21001480348482025-09-160.202025-09-047.952SO696692025-09-110.642.97
SO69691_31001449948442025-09-160.202025-09-047.953SO696912025-09-110.642.97
SO69709_361578548492025-09-160.202025-09-047.953SO697092025-09-110.642.97
SO69711_41002373948442025-09-160.202025-09-047.954SO697112025-09-110.642.97
SO69778_462644448492025-09-170.202025-09-057.954SO697782025-09-120.642.97
SO69854_51002350948412025-09-180.202025-09-067.955SO698542025-09-130.642.97
SO70022_361871748492025-09-210.202025-09-097.953SO700222025-09-160.642.97
SO70023_261821648492025-09-210.202025-09-097.952SO700232025-09-160.642.97
SO70035_31002805248412025-09-210.202025-09-097.953SO700352025-09-160.642.97
SO70044_31002038948412025-09-210.202025-09-097.953SO700442025-09-160.642.97
SO70046_21001845648442025-09-210.202025-09-097.952SO700462025-09-160.642.97
SO70052_21001628048482025-09-210.202025-09-097.952SO700522025-09-160.642.97
SO70071_361311348492025-09-210.202025-09-097.953SO700712025-09-160.642.97
SO70089_262194748492025-09-220.202025-09-107.952SO700892025-09-170.642.97
SO70090_11001214448412025-09-220.202025-09-107.951SO700902025-09-170.642.97
SO70095_462022348492025-09-220.202025-09-107.954SO700952025-09-170.642.97
SO70106_41002746248442025-09-220.202025-09-107.954SO701062025-09-170.642.97
SO70113_3191465848462025-09-220.202025-09-107.953SO701132025-09-170.642.97

Generated 2025-12-03 07:37:58.917 UTC