[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59185_21001672748412025-04-210.202025-04-097.952SO591852025-04-160.642.97
SO60976_31002496848412025-05-180.202025-05-067.953SO609762025-05-130.642.97
SO60769_361523548492025-05-150.202025-05-037.953SO607692025-05-100.642.97
SO54356_21001331048412025-02-010.202025-01-207.952SO543562025-01-270.642.97
SO64443_31001864848442025-07-080.202025-06-267.953SO644432025-07-030.642.97
SO58652_3191149848462025-04-160.202025-04-047.953SO586522025-04-110.642.97
SO63865_462758248492025-06-290.202025-06-177.954SO638652025-06-240.642.97
SO67458_41001678548412025-08-210.202025-08-097.954SO674582025-08-160.642.97
SO59996_41002610548442025-05-030.202025-04-217.954SO599962025-04-280.642.97
SO72807_41002069748442025-11-010.202025-10-207.954SO728072025-10-270.642.97
SO64830_31001216848412025-07-140.202025-07-027.953SO648302025-07-090.642.97
SO68207_31002902348412025-09-020.202025-08-217.953SO682072025-08-280.642.97
SO72167_262285148492025-10-230.202025-10-117.952SO721672025-10-180.642.97
SO72277_262771748492025-10-250.202025-10-137.952SO722772025-10-200.642.97
SO57808_41002655748442025-04-010.202025-03-207.954SO578082025-03-270.642.97
SO62099_41002679448412025-06-040.202025-05-237.954SO620992025-05-300.642.97

Generated 2025-12-08 00:16:03.562 UTC