[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54546_31002313248442025-02-030.202025-01-227.953SO545462025-01-290.642.97
SO69260_31002751048442025-09-150.202025-09-037.953SO692602025-09-100.642.97
SO56745_29814778484102025-03-130.202025-03-017.952SO567452025-03-080.642.97
SO58792_41002318448442025-04-160.202025-04-047.954SO587922025-04-110.642.97
SO52936_31002150048412025-01-070.202024-12-267.953SO529362025-01-020.642.97
SO73913_3192271348462025-11-130.202025-11-017.953SO739132025-11-080.642.97
SO60658_31002124548442025-05-110.202025-04-297.953SO606582025-05-060.642.97
SO54755_21001326648442025-02-060.202025-01-257.952SO547552025-02-010.642.97
SO71057_31001432748442025-10-070.202025-09-257.953SO710572025-10-020.642.97
SO67998_31002716048482025-08-270.202025-08-157.953SO679982025-08-220.642.97
SO74595_31002702948442025-12-010.202025-11-197.953SO745952025-11-260.642.97
SO67601_21001866748442025-08-210.202025-08-097.952SO676012025-08-160.642.97
SO60440_31002316648442025-05-070.202025-04-257.953SO604402025-05-020.642.97
SO53304_41002585548412025-01-140.202025-01-027.954SO533042025-01-090.642.97
SO74185_11001214848412025-11-180.202025-11-067.951SO741852025-11-130.642.97
SO63085_2192049848462025-06-180.202025-06-067.952SO630852025-06-130.642.97

Generated 2025-12-05 12:50:21.352 UTC