[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58074_11001186248412025-04-050.202025-03-247.951SO580742025-03-310.642.97
SO73378_51001878248442025-11-070.202025-10-267.955SO733782025-11-020.642.97
SO70175_3191161948462025-09-260.202025-09-147.953SO701752025-09-210.642.97
SO70090_11001214448412025-09-250.202025-09-137.951SO700902025-09-200.642.97
SO56502_4191458248462025-03-100.202025-02-267.954SO565022025-03-050.642.97
SO60733_51001397748412025-05-130.202025-05-017.955SO607332025-05-080.642.97
SO58619_3191171248462025-04-140.202025-04-027.953SO586192025-04-090.642.97
SO55025_261869548492025-02-120.202025-01-317.952SO550252025-02-070.642.97
SO57481_361522448492025-03-250.202025-03-137.953SO574812025-03-200.642.97
SO61561_21001838048412025-05-250.202025-05-137.952SO615612025-05-200.642.97
SO71354_362797248492025-10-130.202025-10-017.953SO713542025-10-080.642.97
SO74503_11001192348442025-11-290.202025-11-177.951SO745032025-11-240.642.97
SO56489_361705248492025-03-100.202025-02-267.953SO564892025-03-050.642.97
SO63331_2191740948462025-06-200.202025-06-087.952SO633312025-06-150.642.97
SO53103_31001530148442025-01-110.202024-12-307.953SO531032025-01-060.642.97
SO70151_261729448492025-09-250.202025-09-137.952SO701512025-09-200.642.97

Generated 2025-12-06 20:23:55.666 UTC