[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59705_41001274248482025-04-290.202025-04-177.954SO597052025-04-240.642.97
SO52507_31002414148472025-01-010.202024-12-207.953SO525072024-12-270.642.97
SO57893_361299548492025-04-030.202025-03-227.953SO578932025-03-290.642.97
SO60772_161112148492025-05-160.202025-05-047.951SO607722025-05-110.642.97
SO54439_21001129348412025-02-040.202025-01-237.952SO544392025-01-300.642.97
SO61531_51001847648442025-05-260.202025-05-147.955SO615312025-05-210.642.97
SO56228_11001218548412025-03-070.202025-02-237.951SO562282025-03-020.642.97
SO59653_361303448492025-04-290.202025-04-177.953SO596532025-04-240.642.97
SO73967_31002237048442025-11-170.202025-11-057.953SO739672025-11-120.642.97
SO62922_4191464048462025-06-180.202025-06-067.954SO629222025-06-130.642.97
SO65013_41002629348412025-07-180.202025-07-067.954SO650132025-07-130.642.97
SO64403_31001577548412025-07-090.202025-06-277.953SO644032025-07-040.642.97
SO61534_51001847548412025-05-260.202025-05-147.955SO615342025-05-210.642.97
SO55586_21002414848482025-02-230.202025-02-117.952SO555862025-02-180.642.97
SO62139_261735448492025-06-050.202025-05-247.952SO621392025-05-310.642.97
SO56911_11002859948412025-03-200.202025-03-087.951SO569112025-03-150.642.97

Generated 2025-12-08 12:25:54.553 UTC