[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65517_31002065548412025-07-220.202025-07-107.953SO655172025-07-170.642.97
SO61372_11001213948412025-05-220.202025-05-107.951SO613722025-05-170.642.97
SO62387_51002604148412025-06-070.202025-05-267.955SO623872025-06-020.642.97
SO60328_361731348492025-05-070.202025-04-257.953SO603282025-05-020.642.97
SO67445_49812597484102025-08-200.202025-08-087.954SO674452025-08-150.642.97
SO62434_41002486448482025-06-080.202025-05-277.954SO624342025-06-030.642.97
SO74137_562220248492025-11-170.202025-11-057.955SO741372025-11-120.642.97
SO56745_29814778484102025-03-140.202025-03-027.952SO567452025-03-090.642.97
SO70023_261821648492025-09-240.202025-09-127.952SO700232025-09-190.642.97
SO60603_21001438548412025-05-110.202025-04-297.952SO606032025-05-060.642.97
SO56228_11001218548412025-03-050.202025-02-217.951SO562282025-02-280.642.97
SO69119_41001658148472025-09-140.202025-09-027.954SO691192025-09-090.642.97
SO60440_31002316648442025-05-080.202025-04-267.953SO604402025-05-030.642.97
SO57732_51001332448442025-03-290.202025-03-177.955SO577322025-03-240.642.97
SO59483_49828417484102025-04-240.202025-04-127.954SO594832025-04-190.642.97
SO72140_41001481848472025-10-220.202025-10-107.954SO721402025-10-170.642.97

Generated 2025-12-06 05:12:25.599 UTC