[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62559_49813535484102025-06-080.202025-05-277.954SO625592025-06-030.642.97
SO70598_361176348492025-09-300.202025-09-187.953SO705982025-09-250.642.97
SO66666_3192078148462025-08-070.202025-07-267.953SO666662025-08-020.642.97
SO62022_1191150748462025-05-310.202025-05-197.951SO620222025-05-260.642.97
SO67380_4191489748462025-08-170.202025-08-057.954SO673802025-08-120.642.97
SO67247_562759748492025-08-160.202025-08-047.955SO672472025-08-110.642.97
SO60530_31001499048482025-05-080.202025-04-267.953SO605302025-05-030.642.97
SO71029_49819058484102025-10-060.202025-09-247.954SO710292025-10-010.642.97
SO68953_11001186748442025-09-100.202025-08-297.951SO689532025-09-050.642.97
SO67998_31002716048482025-08-260.202025-08-147.953SO679982025-08-210.642.97
SO73913_3192271348462025-11-120.202025-10-317.953SO739132025-11-070.642.97
SO60382_361729248492025-05-060.202025-04-247.953SO603822025-05-010.642.97
SO73197_3191130048462025-11-030.202025-10-227.953SO731972025-10-290.642.97
SO64963_41001722048482025-07-140.202025-07-027.954SO649632025-07-090.642.97
SO71026_362489648492025-10-060.202025-09-247.953SO710262025-10-010.642.97
SO55971_11001188048412025-02-260.202025-02-147.951SO559712025-02-210.642.97

Generated 2025-12-05 03:03:01.411 UTC