[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53993_2191107848462025-01-240.202025-01-127.952SO539932025-01-190.642.97
SO68048_31001448848442025-08-280.202025-08-167.953SO680482025-08-230.642.97
SO65932_31001598948442025-07-270.202025-07-157.953SO659322025-07-220.642.97
SO74598_31002701048442025-12-010.202025-11-197.953SO745982025-11-260.642.97
SO68207_31002902348412025-08-310.202025-08-197.953SO682072025-08-260.642.97
SO59819_21002652148412025-04-280.202025-04-167.952SO598192025-04-230.642.97
SO73021_41001928248472025-11-010.202025-10-207.954SO730212025-10-270.642.97
SO57542_362930248492025-03-250.202025-03-137.953SO575422025-03-200.642.97
SO68478_161111648492025-09-040.202025-08-237.951SO684782025-08-300.642.97
SO60805_31002794148482025-05-130.202025-05-017.953SO608052025-05-080.642.97
SO68096_39816410484102025-08-290.202025-08-177.953SO680962025-08-240.642.97
SO64428_41001277048442025-07-060.202025-06-247.954SO644282025-07-010.642.97
SO65013_41002629348412025-07-150.202025-07-037.954SO650132025-07-100.642.97
SO53651_31001210248442025-01-170.202025-01-057.953SO536512025-01-120.642.97
SO74185_11001214848412025-11-180.202025-11-067.951SO741852025-11-130.642.97
SO51506_49811616484102024-12-060.202024-11-247.954SO515062024-12-010.642.97

Generated 2025-12-05 19:04:31.439 UTC