[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65456_11001213848412025-07-200.202025-07-087.951SO654562025-07-150.642.97
SO57429_11001192648412025-03-230.202025-03-117.951SO574292025-03-180.642.97
SO64826_41001802048482025-07-120.202025-06-307.954SO648262025-07-070.642.97
SO73101_361315948492025-11-030.202025-10-227.953SO731012025-10-290.642.97
SO52954_21001408148442025-01-070.202024-12-267.952SO529542025-01-020.642.97
SO65924_29815448484102025-07-270.202025-07-157.952SO659242025-07-220.642.97
SO54658_261849348492025-02-050.202025-01-247.952SO546582025-01-310.642.97
SO68447_462656248492025-09-030.202025-08-227.954SO684472025-08-290.642.97
SO73766_361635048492025-11-110.202025-10-307.953SO737662025-11-060.642.97
SO61294_21001739648442025-05-190.202025-05-077.952SO612942025-05-140.642.97
SO52203_31001205848442024-12-230.202024-12-117.953SO522032024-12-180.642.97
SO51897_3191319948462024-12-170.202024-12-057.953SO518972024-12-120.642.97
SO72706_361302248492025-10-280.202025-10-167.953SO727062025-10-230.642.97
SO53134_51001147948472025-01-110.202024-12-307.955SO531342025-01-060.642.97
SO53103_31001530148442025-01-100.202024-12-297.953SO531032025-01-050.642.97
SO62977_21002082748472025-06-160.202025-06-047.952SO629772025-06-110.642.97

Generated 2025-12-05 08:46:10.901 UTC