[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73232_51001853248412025-11-050.202025-10-247.955SO732322025-10-310.642.97
SO73101_361315948492025-11-040.202025-10-237.953SO731012025-10-300.642.97
SO53334_562821748492025-01-150.202025-01-037.955SO533342025-01-100.642.97
SO62416_41002541648442025-06-080.202025-05-277.954SO624162025-06-030.642.97
SO72820_4192134848462025-10-310.202025-10-197.954SO728202025-10-260.642.97
SO62239_161110248492025-06-050.202025-05-247.951SO622392025-05-310.642.97
SO74598_31002701048442025-12-020.202025-11-207.953SO745982025-11-270.642.97
SO65839_31002548748482025-07-270.202025-07-157.953SO658392025-07-220.642.97
SO54761_261873148492025-02-070.202025-01-267.952SO547612025-02-020.642.97
SO73907_21001331148412025-11-140.202025-11-027.952SO739072025-11-090.642.97
SO55894_41001671648412025-02-260.202025-02-147.954SO558942025-02-210.642.97
SO70148_262218048492025-09-250.202025-09-137.952SO701482025-09-200.642.97
SO56486_41001369748482025-03-100.202025-02-267.954SO564862025-03-050.642.97
SO63882_11001220148442025-06-290.202025-06-177.951SO638822025-06-240.642.97
SO54335_21002703748442025-01-310.202025-01-197.952SO543352025-01-260.642.97
SO73293_31002788848472025-11-060.202025-10-257.953SO732932025-11-010.642.97

Generated 2025-12-06 09:33:44.105 UTC