[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71440_31001679548442025-10-130.202025-10-017.953SO714402025-10-080.642.97
SO68202_29816420484102025-08-310.202025-08-197.952SO682022025-08-260.642.97
SO59905_49812855484102025-04-300.202025-04-187.954SO599052025-04-250.642.97
SO70035_31002805248412025-09-230.202025-09-117.953SO700352025-09-180.642.97
SO54348_31002058048472025-01-300.202025-01-187.953SO543482025-01-250.642.97
SO60603_21001438548412025-05-100.202025-04-287.952SO606032025-05-050.642.97
SO61405_31001694348482025-05-210.202025-05-097.953SO614052025-05-160.642.97
SO68920_51002641248472025-09-100.202025-08-297.955SO689202025-09-050.642.97
SO58366_31001125848442025-04-090.202025-03-287.953SO583662025-04-040.642.97
SO73317_51002628648442025-11-050.202025-10-247.955SO733172025-10-310.642.97
SO66907_3192422048462025-08-120.202025-07-317.953SO669072025-08-070.642.97
SO51897_3191319948462024-12-170.202024-12-057.953SO518972024-12-120.642.97
SO54162_21001493548482025-01-270.202025-01-157.952SO541622025-01-220.642.97
SO53901_31001641348482025-01-220.202025-01-107.953SO539012025-01-170.642.97
SO73188_262447248492025-11-040.202025-10-237.952SO731882025-10-300.642.97
SO52284_11002860448412024-12-250.202024-12-137.951SO522842024-12-200.642.97

Generated 2025-12-05 15:52:55.523 UTC