[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74483_41002201448462025-11-280.202025-11-167.954SO744832025-11-230.642.97
SO71305_2192221948462025-10-120.202025-09-307.952SO713052025-10-070.642.97
SO53995_31002701648412025-01-250.202025-01-137.953SO539952025-01-200.642.97
SO51408_49811247484102024-12-010.202024-11-197.954SO514082024-11-260.642.97
SO62333_262025648492025-06-060.202025-05-257.952SO623332025-06-010.642.97
SO74595_31002702948442025-12-020.202025-11-207.953SO745952025-11-270.642.97
SO58417_1191152048462025-04-110.202025-03-307.951SO584172025-04-060.642.97
SO58391_51001914348412025-04-100.202025-03-297.955SO583912025-04-050.642.97
SO72167_262285148492025-10-220.202025-10-107.952SO721672025-10-170.642.97
SO64332_21001574448412025-07-060.202025-06-247.952SO643322025-07-010.642.97
SO59996_41002610548442025-05-020.202025-04-207.954SO599962025-04-270.642.97
SO56109_462099648492025-03-020.202025-02-187.954SO561092025-02-250.642.97
SO66040_3191118548462025-07-300.202025-07-187.953SO660402025-07-250.642.97
SO54676_31002900248412025-02-060.202025-01-257.953SO546762025-02-010.642.97
SO56911_11002859948412025-03-180.202025-03-067.951SO569112025-03-130.642.97
SO62775_3191133148462025-06-140.202025-06-027.953SO627752025-06-090.642.97

Generated 2025-12-06 08:44:01.590 UTC