[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52782_362654348492025-01-030.202024-12-227.953SO527822024-12-290.642.97
SO52388_41001345848412024-12-260.202024-12-147.954SO523882024-12-210.642.97
SO57808_41002655748442025-03-290.202025-03-177.954SO578082025-03-240.642.97
SO69711_41002373948442025-09-170.202025-09-057.954SO697112025-09-120.642.97
SO73672_41002114248412025-11-090.202025-10-287.954SO736722025-11-040.642.97
SO65924_29815448484102025-07-260.202025-07-147.952SO659242025-07-210.642.97
SO66074_41002402748482025-07-280.202025-07-167.954SO660742025-07-230.642.97
SO60617_41002227248442025-05-090.202025-04-277.954SO606172025-05-040.642.97
SO57429_11001192648412025-03-220.202025-03-107.951SO574292025-03-170.642.97
SO52108_49811394484102024-12-210.202024-12-097.954SO521082024-12-160.642.97
SO59996_41002610548442025-04-300.202025-04-187.954SO599962025-04-250.642.97
SO62022_1191150748462025-05-310.202025-05-197.951SO620222025-05-260.642.97
SO51931_161361548492024-12-170.202024-12-057.951SO519312024-12-120.642.97
SO68954_1191150648462025-09-100.202025-08-297.951SO689542025-09-050.642.97
SO71953_11001215748442025-10-170.202025-10-057.951SO719532025-10-120.642.97
SO51408_49811247484102024-11-290.202024-11-177.954SO514082024-11-240.642.97

Generated 2025-12-05 03:02:08.602 UTC