[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63579_21001491848412025-06-230.202025-06-117.952SO635792025-06-180.642.97
SO58387_29824071484102025-04-090.202025-03-287.952SO583872025-04-040.642.97
SO53334_562821748492025-01-140.202025-01-027.955SO533342025-01-090.642.97
SO72517_161366848492025-10-260.202025-10-147.951SO725172025-10-210.642.97
SO71125_51001756348442025-10-080.202025-09-267.955SO711252025-10-030.642.97
SO61769_41001210848412025-05-270.202025-05-157.954SO617692025-05-220.642.97
SO72167_262285148492025-10-210.202025-10-097.952SO721672025-10-160.642.97
SO53264_2192272848462025-01-130.202025-01-017.952SO532642025-01-080.642.97
SO64685_261872848492025-07-100.202025-06-287.952SO646852025-07-050.642.97
SO60778_41002680448442025-05-130.202025-05-017.954SO607782025-05-080.642.97
SO58153_31002076148442025-04-050.202025-03-247.953SO581532025-03-310.642.97
SO67485_461362348492025-08-200.202025-08-087.954SO674852025-08-150.642.97
SO66404_21001895348442025-08-040.202025-07-237.952SO664042025-07-300.642.97
SO55971_11001188048412025-02-270.202025-02-157.951SO559712025-02-220.642.97
SO53936_31002371448412025-01-230.202025-01-117.953SO539362025-01-180.642.97
SO73967_31002237048442025-11-140.202025-11-027.953SO739672025-11-090.642.97

Generated 2025-12-05 18:37:56.559 UTC