[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62930_262045648492025-06-170.202025-06-057.952SO629302025-06-120.642.97
SO66472_3191214048462025-08-070.202025-07-267.953SO664722025-08-020.642.97
SO62239_161110248492025-06-060.202025-05-257.951SO622392025-06-010.642.97
SO53881_161146348492025-01-240.202025-01-127.951SO538812025-01-190.642.97
SO58088_31002628748412025-04-060.202025-03-257.953SO580882025-04-010.642.97
SO66217_31002808948442025-08-030.202025-07-227.953SO662172025-07-290.642.97
SO63026_21001520248442025-06-190.202025-06-077.952SO630262025-06-140.642.97
SO71370_41002807548412025-10-140.202025-10-027.954SO713702025-10-090.642.97
SO63364_261829948492025-06-220.202025-06-107.952SO633642025-06-170.642.97
SO55163_2192439948462025-02-160.202025-02-047.952SO551632025-02-110.642.97
SO70786_21002182648482025-10-050.202025-09-237.952SO707862025-09-300.642.97
SO55663_49812289484102025-02-230.202025-02-117.954SO556632025-02-180.642.97
SO70598_361176348492025-10-030.202025-09-217.953SO705982025-09-280.642.97
SO62258_2191320148462025-06-060.202025-05-257.952SO622582025-06-010.642.97
SO56560_3192624248462025-03-120.202025-02-287.953SO565602025-03-070.642.97
SO51360_49811388484102024-11-290.202024-11-177.954SO513602024-11-240.642.97

Generated 2025-12-07 22:38:46.560 UTC