[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62239_161110248492025-06-070.202025-05-267.951SO622392025-06-020.642.97
SO64830_31001216848412025-07-150.202025-07-037.953SO648302025-07-100.642.97
SO72140_41001481848472025-10-240.202025-10-127.954SO721402025-10-190.642.97
SO59819_21002652148412025-05-010.202025-04-197.952SO598192025-04-260.642.97
SO55586_21002414848482025-02-230.202025-02-117.952SO555862025-02-180.642.97
SO67375_21001476748482025-08-210.202025-08-097.952SO673752025-08-160.642.97
SO64731_362437048492025-07-140.202025-07-027.953SO647312025-07-090.642.97
SO54813_41002194048442025-02-100.202025-01-297.954SO548132025-02-050.642.97
SO64685_261872848492025-07-130.202025-07-017.952SO646852025-07-080.642.97
SO55892_31001587548442025-02-280.202025-02-167.953SO558922025-02-230.642.97
SO64684_161109448492025-07-130.202025-07-017.951SO646842025-07-080.642.97
SO67456_51001306448412025-08-220.202025-08-107.955SO674562025-08-170.642.97
SO68404_161112348492025-09-060.202025-08-257.951SO684042025-09-010.642.97
SO55386_461234548492025-02-200.202025-02-087.954SO553862025-02-150.642.97
SO54342_29819060484102025-02-020.202025-01-217.952SO543422025-01-280.642.97
SO62252_41002319948412025-06-070.202025-05-267.954SO622522025-06-020.642.97

Generated 2025-12-08 23:55:23.393 UTC