[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66106_3191952548462025-08-010.202025-07-207.953SO661062025-07-270.642.97
SO61134_31001545948482025-05-200.202025-05-087.953SO611342025-05-150.642.97
SO64262_31002474348412025-07-060.202025-06-247.953SO642622025-07-010.642.97
SO62559_49813535484102025-06-110.202025-05-307.954SO625592025-06-060.642.97
SO64425_41001974948442025-07-080.202025-06-267.954SO644252025-07-030.642.97
SO69037_31002652648442025-09-140.202025-09-027.953SO690372025-09-090.642.97
SO54261_362137348492025-01-310.202025-01-197.953SO542612025-01-260.642.97
SO62759_161145848492025-06-150.202025-06-037.951SO627592025-06-100.642.97
SO59415_361730048492025-04-250.202025-04-137.953SO594152025-04-200.642.97
SO68207_31002902348412025-09-020.202025-08-217.953SO682072025-08-280.642.97
SO57802_29819510484102025-04-010.202025-03-207.952SO578022025-03-270.642.97
SO59555_262021348492025-04-260.202025-04-147.952SO595552025-04-210.642.97
SO70312_11001214648442025-09-290.202025-09-177.951SO703122025-09-240.642.97
SO54356_21001331048412025-02-010.202025-01-207.952SO543562025-01-270.642.97
SO54122_39821678484102025-01-280.202025-01-167.953SO541222025-01-230.642.97
SO54493_21001588048412025-02-040.202025-01-237.952SO544932025-01-300.642.97

Generated 2025-12-07 08:15:45.438 UTC