[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58279_361308248492025-04-070.202025-03-267.953SO582792025-04-020.642.97
SO67737_41001685448442025-08-230.202025-08-117.954SO677372025-08-180.642.97
SO67445_49812597484102025-08-190.202025-08-077.954SO674452025-08-140.642.97
SO67998_31002716048482025-08-270.202025-08-157.953SO679982025-08-220.642.97
SO65932_31001598948442025-07-270.202025-07-157.953SO659322025-07-220.642.97
SO74567_31002051048412025-11-300.202025-11-187.953SO745672025-11-250.642.97
SO59183_41001183848412025-04-190.202025-04-077.954SO591832025-04-140.642.97
SO54557_21001837448412025-02-030.202025-01-227.952SO545572025-01-290.642.97
SO57802_29819510484102025-03-300.202025-03-187.952SO578022025-03-250.642.97
SO74056_31002283048482025-11-150.202025-11-037.953SO740562025-11-100.642.97
SO60805_31002794148482025-05-130.202025-05-017.953SO608052025-05-080.642.97
SO56957_41001325848482025-03-170.202025-03-057.954SO569572025-03-120.642.97
SO72102_462749248492025-10-200.202025-10-087.954SO721022025-10-150.642.97
SO68447_462656248492025-09-030.202025-08-227.954SO684472025-08-290.642.97
SO53626_1191149848462025-01-170.202025-01-057.951SO536262025-01-120.642.97
SO63815_41002261248472025-06-260.202025-06-147.954SO638152025-06-210.642.97

Generated 2025-12-05 20:19:26.021 UTC