[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60617_41002227248442025-05-090.202025-04-277.954SO606172025-05-040.642.97
SO74760_41002802448442025-12-050.202025-11-237.954SO747602025-11-300.642.97
SO71355_362758848492025-10-110.202025-09-297.953SO713552025-10-060.642.97
SO70113_3191465848462025-09-230.202025-09-117.953SO701132025-09-180.642.97
SO68096_39816410484102025-08-280.202025-08-167.953SO680962025-08-230.642.97
SO51308_51001895848442024-11-230.202024-11-117.955SO513082024-11-180.642.97
SO71288_362031448492025-10-100.202025-09-287.953SO712882025-10-050.642.97
SO62612_2191594248462025-06-090.202025-05-287.952SO626122025-06-040.642.97
SO71695_11001214548412025-10-160.202025-10-047.951SO716952025-10-110.642.97
SO69691_31001449948442025-09-170.202025-09-057.953SO696912025-09-120.642.97
SO74841_21001745048462025-12-070.202025-11-257.952SO748412025-12-020.642.97
SO57872_21001487648442025-03-300.202025-03-187.952SO578722025-03-250.642.97
SO56486_41001369748482025-03-080.202025-02-247.954SO564862025-03-030.642.97
SO62661_3191392048462025-06-100.202025-05-297.953SO626612025-06-050.642.97
SO51623_51002244548472024-12-120.202024-11-307.955SO516232024-12-070.642.97
SO56360_41001938848482025-03-050.202025-02-217.954SO563602025-02-280.642.97

Generated 2025-12-05 04:01:20.452 UTC