[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54761_261873148492025-02-070.202025-01-267.952SO547612025-02-020.642.97
SO52203_31001205848442024-12-240.202024-12-127.953SO522032024-12-190.642.97
SO68388_262156248492025-09-030.202025-08-227.952SO683882025-08-290.642.97
SO63426_31001719548472025-06-220.202025-06-107.953SO634262025-06-170.642.97
SO53782_29820042484102025-01-210.202025-01-097.952SO537822025-01-160.642.97
SO74265_41002210548442025-11-210.202025-11-097.954SO742652025-11-160.642.97
SO74280_11001146748492025-11-220.202025-11-107.951SO742802025-11-170.642.97
SO66954_29825775484102025-08-140.202025-08-027.952SO669542025-08-090.642.97
SO65844_3191314448462025-07-270.202025-07-157.953SO658442025-07-220.642.97
SO69260_31002751048442025-09-160.202025-09-047.953SO692602025-09-110.642.97
SO73378_51001878248442025-11-070.202025-10-267.955SO733782025-11-020.642.97
SO63851_2192134548462025-06-280.202025-06-167.952SO638512025-06-230.642.97
SO52108_49811394484102024-12-230.202024-12-117.954SO521082024-12-180.642.97
SO65739_41001808048442025-07-250.202025-07-137.954SO657392025-07-200.642.97
SO55782_41001149948442025-02-240.202025-02-127.954SO557822025-02-190.642.97
SO70320_41001993148482025-09-280.202025-09-167.954SO703202025-09-230.642.97

Generated 2025-12-06 12:28:01.338 UTC