[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64830_31001216848412025-07-130.202025-07-017.953SO648302025-07-080.642.97
SO74841_21001745048462025-12-090.202025-11-277.952SO748412025-12-040.642.97
SO70312_11001214648442025-09-280.202025-09-167.951SO703122025-09-230.642.97
SO66893_51001248548472025-08-130.202025-08-017.955SO668932025-08-080.642.97
SO69778_462644448492025-09-200.202025-09-087.954SO697782025-09-150.642.97
SO60048_1192878048412025-05-030.202025-04-217.951SO600482025-04-280.642.97
SO58071_39812263484102025-04-050.202025-03-247.953SO580712025-03-310.642.97
SO64340_31002152148472025-07-060.202025-06-247.953SO643402025-07-010.642.97
SO70994_41001698148412025-10-070.202025-09-257.954SO709942025-10-020.642.97
SO56394_31002439848442025-03-080.202025-02-247.953SO563942025-03-030.642.97
SO72955_11001192848442025-11-020.202025-10-217.951SO729552025-10-280.642.97
SO56360_41001938848482025-03-070.202025-02-237.954SO563602025-03-020.642.97
SO73567_461404948492025-11-090.202025-10-287.954SO735672025-11-040.642.97
SO58194_49812271484102025-04-070.202025-03-267.954SO581942025-04-020.642.97
SO69258_21001151848412025-09-160.202025-09-047.952SO692582025-09-110.642.97
SO56109_462099648492025-03-020.202025-02-187.954SO561092025-02-250.642.97

Generated 2025-12-06 09:23:52.421 UTC