[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62715_2191342348462025-06-120.202025-05-317.952SO627152025-06-070.642.97
SO62455_262025948492025-06-070.202025-05-267.952SO624552025-06-020.642.97
SO60065_4191117648462025-05-020.202025-04-207.954SO600652025-04-270.642.97
SO69660_1191128748462025-09-180.202025-09-067.951SO696602025-09-130.642.97
SO54676_31002900248412025-02-050.202025-01-247.953SO546762025-01-310.642.97
SO51385_561107048492024-11-280.202024-11-167.955SO513852024-11-230.642.97
SO58619_3191171248462025-04-130.202025-04-017.953SO586192025-04-080.642.97
SO57732_51001332448442025-03-280.202025-03-167.955SO577322025-03-230.642.97
SO69327_3191118548462025-09-160.202025-09-047.953SO693272025-09-110.642.97
SO56547_161111348492025-03-100.202025-02-267.951SO565472025-03-050.642.97
SO62239_161110248492025-06-040.202025-05-237.951SO622392025-05-300.642.97
SO67973_261749548492025-08-270.202025-08-157.952SO679732025-08-220.642.97
SO67737_41001685448442025-08-230.202025-08-117.954SO677372025-08-180.642.97
SO53420_3192525648462025-01-160.202025-01-047.953SO534202025-01-110.642.97
SO56440_161175348492025-03-080.202025-02-247.951SO564402025-03-030.642.97
SO73581_361300948492025-11-090.202025-10-287.953SO735812025-11-040.642.97

Generated 2025-12-05 06:03:49.358 UTC