[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70916_49817203484102025-10-070.202025-09-257.954SO709162025-10-020.642.97
SO61933_31002177148442025-06-010.202025-05-207.953SO619332025-05-270.642.97
SO57429_11001192648412025-03-250.202025-03-137.951SO574292025-03-200.642.97
SO54191_11002860648442025-01-300.202025-01-187.951SO541912025-01-250.642.97
SO68648_3192497548462025-09-080.202025-08-277.953SO686482025-09-030.642.97
SO52787_21002722248442025-01-060.202024-12-257.952SO527872025-01-010.642.97
SO58535_261961248492025-04-130.202025-04-017.952SO585352025-04-080.642.97
SO68953_11001186748442025-09-130.202025-09-017.951SO689532025-09-080.642.97
SO64913_41002123648412025-07-160.202025-07-047.954SO649132025-07-110.642.97
SO72744_41002312648442025-10-310.202025-10-197.954SO727442025-10-260.642.97
SO61785_461616548492025-05-300.202025-05-187.954SO617852025-05-250.642.97
SO60219_31002270448472025-05-060.202025-04-247.953SO602192025-05-010.642.97
SO62022_1191150748462025-06-030.202025-05-227.951SO620222025-05-290.642.97
SO56911_11002859948412025-03-190.202025-03-077.951SO569112025-03-140.642.97
SO58214_31002077648412025-04-080.202025-03-277.953SO582142025-04-030.642.97
SO54089_21001392548442025-01-270.202025-01-157.952SO540892025-01-220.642.97

Generated 2025-12-07 06:49:17.598 UTC