[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62119_31001650748472025-06-010.202025-05-207.953SO621192025-05-270.642.97
SO73113_39820592484102025-11-020.202025-10-217.953SO731132025-10-280.642.97
SO53980_11001193848442025-01-230.202025-01-117.951SO539802025-01-180.642.97
SO51528_361821948492024-12-070.202024-11-257.953SO515282024-12-020.642.97
SO73534_31001637448412025-11-070.202025-10-267.953SO735342025-11-020.642.97
SO55511_161693048492025-02-180.202025-02-067.951SO555112025-02-130.642.97
SO74224_11001174948492025-11-180.202025-11-067.951SO742242025-11-130.642.97
SO63466_3191120348462025-06-200.202025-06-087.953SO634662025-06-150.642.97
SO73293_31002788848472025-11-040.202025-10-237.953SO732932025-10-300.642.97
SO64974_31002171848442025-07-140.202025-07-027.953SO649742025-07-090.642.97
SO68874_31002337748412025-09-080.202025-08-277.953SO688742025-09-030.642.97
SO54342_29819060484102025-01-290.202025-01-177.952SO543422025-01-240.642.97
SO67864_4191150548462025-08-240.202025-08-127.954SO678642025-08-190.642.97
SO58546_161366948492025-04-110.202025-03-307.951SO585462025-04-060.642.97
SO65517_31002065548412025-07-200.202025-07-087.953SO655172025-07-150.642.97
SO56946_261910248492025-03-160.202025-03-047.952SO569462025-03-110.642.97

Generated 2025-12-04 07:31:35.195 UTC