[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54493_21001588048412025-02-010.202025-01-207.952SO544932025-01-270.642.97
SO62595_31002482148412025-06-090.202025-05-287.953SO625952025-06-040.642.97
SO73293_31002788848472025-11-040.202025-10-237.953SO732932025-10-300.642.97
SO75085_21001192748412025-12-160.202025-12-047.952SO750852025-12-110.642.97
SO68096_39816410484102025-08-280.202025-08-167.953SO680962025-08-230.642.97
SO64284_362062648492025-07-030.202025-06-217.953SO642842025-06-280.642.97
SO52527_361572048492024-12-290.202024-12-177.953SO525272024-12-240.642.97
SO51489_41001128948442024-12-040.202024-11-227.954SO514892024-11-290.642.97
SO61134_31001545948482025-05-170.202025-05-057.953SO611342025-05-120.642.97
SO70113_3191465848462025-09-230.202025-09-117.953SO701132025-09-180.642.97
SO65683_11001215048442025-07-230.202025-07-117.951SO656832025-07-180.642.97
SO66472_3191214048462025-08-040.202025-07-237.953SO664722025-07-300.642.97
SO70858_462592748492025-10-030.202025-09-217.954SO708582025-09-280.642.97
SO72277_262771748492025-10-220.202025-10-107.952SO722772025-10-170.642.97
SO54818_49825655484102025-02-060.202025-01-257.954SO548182025-02-010.642.97
SO59488_49812854484102025-04-230.202025-04-117.954SO594882025-04-180.642.97

Generated 2025-12-04 19:33:37.025 UTC