[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63043_41001212148412025-06-170.202025-06-057.954SO630432025-06-120.642.97
SO56853_362309448492025-03-160.202025-03-047.953SO568532025-03-110.642.97
SO71490_11001216148412025-10-140.202025-10-027.951SO714902025-10-090.642.97
SO73241_361649448492025-11-040.202025-10-237.953SO732412025-10-300.642.97
SO58364_31002898048412025-04-090.202025-03-287.953SO583642025-04-040.642.97
SO66557_4192668348462025-08-060.202025-07-257.954SO665572025-08-010.642.97
SO56440_161175348492025-03-080.202025-02-247.951SO564402025-03-030.642.97
SO70382_261312448492025-09-280.202025-09-167.952SO703822025-09-230.642.97
SO59281_21001384448482025-04-210.202025-04-097.952SO592812025-04-160.642.97
SO65456_11001213848412025-07-200.202025-07-087.951SO654562025-07-150.642.97
SO62333_262025648492025-06-050.202025-05-247.952SO623332025-05-310.642.97
SO68302_21001703248442025-09-010.202025-08-207.952SO683022025-08-270.642.97
SO56983_31001540548442025-03-180.202025-03-067.953SO569832025-03-130.642.97
SO53334_562821748492025-01-140.202025-01-027.955SO533342025-01-090.642.97
SO70288_31001334248442025-09-260.202025-09-147.953SO702882025-09-210.642.97
SO64974_31002171848442025-07-150.202025-07-037.953SO649742025-07-100.642.97

Generated 2025-12-05 12:20:02.578 UTC