[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60048_1192878048412025-05-020.202025-04-207.951SO600482025-04-270.642.97
SO71541_31001322648412025-10-140.202025-10-027.953SO715412025-10-090.642.97
SO62022_1191150748462025-06-010.202025-05-207.951SO620222025-05-270.642.97
SO61326_21001642248482025-05-200.202025-05-087.952SO613262025-05-150.642.97
SO64683_161146648492025-07-100.202025-06-287.951SO646832025-07-050.642.97
SO71734_31001206448412025-10-170.202025-10-057.953SO717342025-10-120.642.97
SO70585_51002766848412025-09-300.202025-09-187.955SO705852025-09-250.642.97
SO54841_4191293948462025-02-080.202025-01-277.954SO548412025-02-030.642.97
SO64731_362437048492025-07-110.202025-06-297.953SO647312025-07-060.642.97
SO70382_261312448492025-09-280.202025-09-167.952SO703822025-09-230.642.97
SO69258_21001151848412025-09-150.202025-09-037.952SO692582025-09-100.642.97
SO71423_361312648492025-10-120.202025-09-307.953SO714232025-10-070.642.97
SO73034_11002859648442025-11-020.202025-10-217.951SO730342025-10-280.642.97
SO60617_41002227248442025-05-100.202025-04-287.954SO606172025-05-050.642.97
SO54474_31001971748412025-02-010.202025-01-207.953SO544742025-01-270.642.97
SO55368_41001289648412025-02-160.202025-02-047.954SO553682025-02-110.642.97

Generated 2025-12-05 08:25:55.148 UTC