[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO75077_41001637048462025-12-150.202025-12-037.954SO750772025-12-100.642.97
SO55163_2192439948462025-02-130.202025-02-017.952SO551632025-02-080.642.97
SO71695_11001214548412025-10-160.202025-10-047.951SO716952025-10-110.642.97
SO60550_4191245148462025-05-080.202025-04-267.954SO605502025-05-030.642.97
SO63085_2192049848462025-06-170.202025-06-057.952SO630852025-06-120.642.97
SO68553_31002168148482025-09-040.202025-08-237.953SO685532025-08-300.642.97
SO68096_39816410484102025-08-280.202025-08-167.953SO680962025-08-230.642.97
SO65629_11001186348412025-07-220.202025-07-107.951SO656292025-07-170.642.97
SO64616_262354348492025-07-080.202025-06-267.952SO646162025-07-030.642.97
SO70838_21001716448442025-10-030.202025-09-217.952SO708382025-09-280.642.97
SO60778_41002680448442025-05-120.202025-04-307.954SO607782025-05-070.642.97
SO63765_41001651348472025-06-250.202025-06-137.954SO637652025-06-200.642.97
SO70858_462592748492025-10-030.202025-09-217.954SO708582025-09-280.642.97
SO57542_362930248492025-03-240.202025-03-127.953SO575422025-03-190.642.97
SO54557_21001837448412025-02-020.202025-01-217.952SO545572025-01-280.642.97
SO62099_41002679448412025-06-010.202025-05-207.954SO620992025-05-270.642.97

Generated 2025-12-04 21:48:28.981 UTC