[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73534_31001637448412025-11-090.202025-10-287.953SO735342025-11-040.642.97
SO55556_49812281484102025-02-210.202025-02-097.954SO555562025-02-160.642.97
SO61561_21001838048412025-05-250.202025-05-137.952SO615612025-05-200.642.97
SO60714_31002046448412025-05-130.202025-05-017.953SO607142025-05-080.642.97
SO52748_31001721148472025-01-040.202024-12-237.953SO527482024-12-300.642.97
SO63836_4191126248462025-06-280.202025-06-167.954SO638362025-06-230.642.97
SO63851_2192134548462025-06-280.202025-06-167.952SO638512025-06-230.642.97
SO70412_49814808484102025-09-290.202025-09-177.954SO704122025-09-240.642.97
SO66328_29820864484102025-08-040.202025-07-237.952SO663282025-07-300.642.97
SO65683_11001215048442025-07-250.202025-07-137.951SO656832025-07-200.642.97
SO56242_4191317948462025-03-050.202025-02-217.954SO562422025-02-280.642.97
SO73907_21001331148412025-11-140.202025-11-027.952SO739072025-11-090.642.97
SO60525_262301348492025-05-100.202025-04-287.952SO605252025-05-050.642.97
SO54342_29819060484102025-01-310.202025-01-197.952SO543422025-01-260.642.97
SO62619_4191556748462025-06-110.202025-05-307.954SO626192025-06-060.642.97
SO61681_41002379048412025-05-270.202025-05-157.954SO616812025-05-220.642.97

Generated 2025-12-06 04:49:48.163 UTC