[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56659_21001835448442025-03-140.202025-03-027.952SO566592025-03-090.642.97
SO54493_21001588048412025-02-040.202025-01-237.952SO544932025-01-300.642.97
SO74185_11001214848412025-11-200.202025-11-087.951SO741852025-11-150.642.97
SO59728_41002170148412025-04-290.202025-04-177.954SO597282025-04-240.642.97
SO57917_41002076948412025-04-030.202025-03-227.954SO579172025-03-290.642.97
SO65036_21001162748442025-07-180.202025-07-067.952SO650362025-07-130.642.97
SO52340_31002584948442024-12-280.202024-12-167.953SO523402024-12-230.642.97
SO58475_11001219548442025-04-130.202025-04-017.951SO584752025-04-080.642.97
SO74785_11001187448442025-12-090.202025-11-277.951SO747852025-12-040.642.97
SO60204_41002516048412025-05-060.202025-04-247.954SO602042025-05-010.642.97
SO57486_261234448492025-03-260.202025-03-147.952SO574862025-03-210.642.97
SO58546_161366948492025-04-140.202025-04-027.951SO585462025-04-090.642.97
SO75094_11001692748492025-12-190.202025-12-077.951SO750942025-12-140.642.97
SO54211_31002629148442025-01-300.202025-01-187.953SO542112025-01-250.642.97
SO73951_261312048492025-11-160.202025-11-047.952SO739512025-11-110.642.97
SO72201_4191126248462025-10-240.202025-10-127.954SO722012025-10-190.642.97

Generated 2025-12-07 10:47:02.037 UTC