[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68207_31002902348412025-09-010.202025-08-207.953SO682072025-08-270.642.97
SO60102_562024248492025-05-030.202025-04-217.955SO601022025-04-280.642.97
SO53651_31001210248442025-01-180.202025-01-067.953SO536512025-01-130.642.97
SO59364_49818187484102025-04-230.202025-04-117.954SO593642025-04-180.642.97
SO60458_11001187648442025-05-090.202025-04-277.951SO604582025-05-040.642.97
SO72167_262285148492025-10-220.202025-10-107.952SO721672025-10-170.642.97
SO56396_41002443548412025-03-080.202025-02-247.954SO563962025-03-030.642.97
SO62715_2191342348462025-06-130.202025-06-017.952SO627152025-06-080.642.97
SO63094_4191207748462025-06-190.202025-06-077.954SO630942025-06-140.642.97
SO64447_59827140484102025-07-070.202025-06-257.955SO644472025-07-020.642.97
SO69602_21001752748412025-09-180.202025-09-067.952SO696022025-09-130.642.97
SO61769_41001210848412025-05-280.202025-05-167.954SO617692025-05-230.642.97
SO73101_361315948492025-11-040.202025-10-237.953SO731012025-10-300.642.97
SO70071_361311348492025-09-240.202025-09-127.953SO700712025-09-190.642.97
SO70487_29819044484102025-09-300.202025-09-187.952SO704872025-09-250.642.97
SO56486_41001369748482025-03-100.202025-02-267.954SO564862025-03-050.642.97

Generated 2025-12-07 01:21:34.005 UTC