[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62239_161110248492025-06-050.202025-05-247.951SO622392025-05-310.642.97
SO60396_31002611848442025-05-080.202025-04-267.953SO603962025-05-030.642.97
SO73766_361635048492025-11-120.202025-10-317.953SO737662025-11-070.642.97
SO60426_561995048492025-05-080.202025-04-267.955SO604262025-05-030.642.97
SO73371_41002395548472025-11-070.202025-10-267.954SO733712025-11-020.642.97
SO57768_21001818048482025-03-300.202025-03-187.952SO577682025-03-250.642.97
SO70891_3191329048462025-10-060.202025-09-247.953SO708912025-10-010.642.97
SO71288_362031448492025-10-120.202025-09-307.953SO712882025-10-070.642.97
SO56703_361959148492025-03-140.202025-03-027.953SO567032025-03-090.642.97
SO65517_31002065548412025-07-220.202025-07-107.953SO655172025-07-170.642.97
SO70585_51002766848412025-10-010.202025-09-197.955SO705852025-09-260.642.97
SO61410_31001464848442025-05-220.202025-05-107.953SO614102025-05-170.642.97
SO58147_4191892548462025-04-060.202025-03-257.954SO581472025-04-010.642.97
SO71228_21001481948482025-10-110.202025-09-297.952SO712282025-10-060.642.97
SO54801_41001154048442025-02-080.202025-01-277.954SO548012025-02-030.642.97
SO62409_41001510148482025-06-080.202025-05-277.954SO624092025-06-030.642.97

Generated 2025-12-06 13:32:14.445 UTC