[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73375_3191165248462025-11-050.202025-10-247.953SO733752025-10-310.642.97
SO73693_461634748492025-11-090.202025-10-287.954SO736932025-11-040.642.97
SO62244_51001494048482025-06-030.202025-05-227.955SO622442025-05-290.642.97
SO67782_2191127648462025-08-230.202025-08-117.952SO677822025-08-180.642.97
SO53980_11001193848442025-01-230.202025-01-117.951SO539802025-01-180.642.97
SO54818_49825655484102025-02-060.202025-01-257.954SO548182025-02-010.642.97
SO68954_1191150648462025-09-100.202025-08-297.951SO689542025-09-050.642.97
SO54676_31002900248412025-02-040.202025-01-237.953SO546762025-01-300.642.97
SO54089_21001392548442025-01-240.202025-01-127.952SO540892025-01-190.642.97
SO70440_41002383448412025-09-270.202025-09-157.954SO704402025-09-220.642.97
SO72455_31002315048442025-10-240.202025-10-127.953SO724552025-10-190.642.97
SO64262_31002474348412025-07-030.202025-06-217.953SO642622025-06-280.642.97
SO61968_361189648492025-05-290.202025-05-177.953SO619682025-05-240.642.97
SO54122_39821678484102025-01-250.202025-01-137.953SO541222025-01-200.642.97
SO60402_2192008548462025-05-060.202025-04-247.952SO604022025-05-010.642.97
SO74503_11001192348442025-11-270.202025-11-157.951SO745032025-11-220.642.97

Generated 2025-12-04 22:11:27.418 UTC