[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73059_2192345548462025-11-030.202025-10-227.952SO730592025-10-290.642.97
SO59766_21002746548412025-04-290.202025-04-177.952SO597662025-04-240.642.97
SO61134_31001545948482025-05-190.202025-05-077.953SO611342025-05-140.642.97
SO60617_41002227248442025-05-110.202025-04-297.954SO606172025-05-060.642.97
SO61410_31001464848442025-05-220.202025-05-107.953SO614102025-05-170.642.97
SO63577_5192308348462025-06-240.202025-06-127.955SO635772025-06-190.642.97
SO69194_41001598848412025-09-150.202025-09-037.954SO691942025-09-100.642.97
SO61769_41001210848412025-05-280.202025-05-167.954SO617692025-05-230.642.97
SO51360_49811388484102024-11-280.202024-11-167.954SO513602024-11-230.642.97
SO56044_4191120048462025-03-010.202025-02-177.954SO560442025-02-240.642.97
SO57305_462436248492025-03-220.202025-03-107.954SO573052025-03-170.642.97
SO73370_29828884484102025-11-070.202025-10-267.952SO733702025-11-020.642.97
SO65363_59812601484102025-07-190.202025-07-077.955SO653632025-07-140.642.97
SO54813_41002194048442025-02-080.202025-01-277.954SO548132025-02-030.642.97
SO54342_29819060484102025-01-310.202025-01-197.952SO543422025-01-260.642.97
SO72820_4192134848462025-10-310.202025-10-197.954SO728202025-10-260.642.97

Generated 2025-12-06 11:16:45.634 UTC