[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72517_161366848492025-10-250.202025-10-137.951SO725172025-10-200.642.97
SO56379_11002859748442025-03-060.202025-02-227.951SO563792025-03-010.642.97
SO69854_51002350948412025-09-190.202025-09-077.955SO698542025-09-140.642.97
SO59398_51001943648472025-04-210.202025-04-097.955SO593982025-04-160.642.97
SO51507_261666248492024-12-050.202024-11-237.952SO515072024-11-300.642.97
SO72325_262219648492025-10-220.202025-10-107.952SO723252025-10-170.642.97
SO67506_4191297048462025-08-190.202025-08-077.954SO675062025-08-140.642.97
SO61856_461111848492025-05-280.202025-05-167.954SO618562025-05-230.642.97
SO59766_21002746548412025-04-270.202025-04-157.952SO597662025-04-220.642.97
SO57513_31002889348472025-03-230.202025-03-117.953SO575132025-03-180.642.97
SO63331_2191740948462025-06-180.202025-06-067.952SO633312025-06-130.642.97
SO70598_361176348492025-09-300.202025-09-187.953SO705982025-09-250.642.97
SO55586_21002414848482025-02-190.202025-02-077.952SO555862025-02-140.642.97
SO66666_3192078148462025-08-070.202025-07-267.953SO666662025-08-020.642.97
SO54439_21001129348412025-01-310.202025-01-197.952SO544392025-01-260.642.97
SO62715_2191342348462025-06-110.202025-05-307.952SO627152025-06-060.642.97

Generated 2025-12-04 19:18:33.639 UTC