[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57510_31002087348482025-03-240.202025-03-127.953SO575102025-03-190.642.97
SO74595_31002702948442025-12-010.202025-11-197.953SO745952025-11-260.642.97
SO52162_41001138048482024-12-230.202024-12-117.954SO521622024-12-180.642.97
SO64340_31002152148472025-07-050.202025-06-237.953SO643402025-06-300.642.97
SO54493_21001588048412025-02-020.202025-01-217.952SO544932025-01-280.642.97
SO58417_1191152048462025-04-100.202025-03-297.951SO584172025-04-050.642.97
SO61785_461616548492025-05-280.202025-05-167.954SO617852025-05-230.642.97
SO71734_31001206448412025-10-170.202025-10-057.953SO717342025-10-120.642.97
SO64913_41002123648412025-07-140.202025-07-027.954SO649132025-07-090.642.97
SO52620_261738148492025-01-010.202024-12-207.952SO526202024-12-270.642.97
SO66666_3192078148462025-08-080.202025-07-277.953SO666662025-08-030.642.97
SO70234_41002762348442025-09-250.202025-09-137.954SO702342025-09-200.642.97
SO62246_21001123048442025-06-040.202025-05-237.952SO622462025-05-300.642.97
SO62619_4191556748462025-06-100.202025-05-297.954SO626192025-06-050.642.97
SO52067_11001219748442024-12-210.202024-12-097.951SO520672024-12-160.642.97
SO54319_1191151948462025-01-300.202025-01-187.951SO543192025-01-250.642.97

Generated 2025-12-05 08:24:42.411 UTC