[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60772_161112148492025-05-130.202025-05-017.951SO607722025-05-080.642.97
SO65924_29815448484102025-07-270.202025-07-157.952SO659242025-07-220.642.97
SO65067_262120248492025-07-160.202025-07-047.952SO650672025-07-110.642.97
SO71367_41001281348482025-10-120.202025-09-307.954SO713672025-10-070.642.97
SO65133_3191601148462025-07-170.202025-07-057.953SO651332025-07-120.642.97
SO70116_21001749048442025-09-240.202025-09-127.952SO701162025-09-190.642.97
SO54841_4191293948462025-02-080.202025-01-277.954SO548412025-02-030.642.97
SO75118_31001367148482025-12-170.202025-12-057.953SO751182025-12-120.642.97
SO67864_4191150548462025-08-250.202025-08-137.954SO678642025-08-200.642.97
SO53401_11001187948412025-01-160.202025-01-047.951SO534012025-01-110.642.97
SO74841_21001745048462025-12-080.202025-11-267.952SO748412025-12-030.642.97
SO68478_161111648492025-09-040.202025-08-237.951SO684782025-08-300.642.97
SO57481_361522448492025-03-240.202025-03-127.953SO574812025-03-190.642.97
SO60646_361582248492025-05-110.202025-04-297.953SO606462025-05-060.642.97
SO57917_41002076948412025-04-010.202025-03-207.954SO579172025-03-270.642.97
SO62244_51001494048482025-06-040.202025-05-237.955SO622442025-05-300.642.97

Generated 2025-12-05 05:50:58.021 UTC