[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59705_41001274248482025-04-250.202025-04-137.954SO597052025-04-200.642.97
SO61494_21001164348412025-05-220.202025-05-107.952SO614942025-05-170.642.97
SO56028_41002392148482025-02-270.202025-02-157.954SO560282025-02-220.642.97
SO56173_51001912848442025-03-010.202025-02-177.955SO561732025-02-240.642.97
SO67998_31002716048482025-08-260.202025-08-147.953SO679982025-08-210.642.97
SO62409_41001510148482025-06-060.202025-05-257.954SO624092025-06-010.642.97
SO54191_11002860648442025-01-270.202025-01-157.951SO541912025-01-220.642.97
SO59949_41001220148442025-04-290.202025-04-177.954SO599492025-04-240.642.97
SO75085_21001192748412025-12-160.202025-12-047.952SO750852025-12-110.642.97
SO66670_39821548484102025-08-070.202025-07-267.953SO666702025-08-020.642.97
SO60996_41001944948482025-05-150.202025-05-037.954SO609962025-05-100.642.97
SO68404_161112348492025-09-020.202025-08-217.951SO684042025-08-280.642.97
SO51608_21001374448412024-12-110.202024-11-297.952SO516082024-12-060.642.97
SO62387_51002604148412025-06-050.202025-05-247.955SO623872025-05-310.642.97
SO61933_31002177148442025-05-290.202025-05-177.953SO619332025-05-240.642.97
SO54115_41002720248412025-01-250.202025-01-137.954SO541152025-01-200.642.97

Generated 2025-12-04 07:31:17.148 UTC