[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 240  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60204_41002516048412025-05-040.202025-04-227.954SO602042025-04-290.642.97
SO62945_51002574448482025-06-150.202025-06-037.955SO629452025-06-100.642.97
SO60091_21001287748412025-05-020.202025-04-207.952SO600912025-04-270.642.97
SO67358_21001165548442025-08-180.202025-08-067.952SO673582025-08-130.642.97
SO55762_41002178048442025-02-230.202025-02-117.954SO557622025-02-180.642.97
SO63026_21001520248442025-06-170.202025-06-057.952SO630262025-06-120.642.97
SO52507_31002414148472024-12-290.202024-12-177.953SO525072024-12-240.642.97
SO61875_41002326148412025-05-290.202025-05-177.954SO618752025-05-240.642.97
SO64963_41001722048482025-07-150.202025-07-037.954SO649632025-07-100.642.97
SO62124_41002487148472025-06-020.202025-05-217.954SO621242025-05-280.642.97
SO59415_361730048492025-04-230.202025-04-117.953SO594152025-04-180.642.97
SO62933_461362048492025-06-150.202025-06-037.954SO629332025-06-100.642.97
SO56857_161361448492025-03-160.202025-03-047.951SO568572025-03-110.642.97
SO57768_21001818048482025-03-290.202025-03-177.952SO577682025-03-240.642.97
SO61467_21002700648472025-05-220.202025-05-107.952SO614672025-05-170.642.97
SO71370_41002807548412025-10-120.202025-09-307.954SO713702025-10-070.642.97
SO58894_41002539148442025-04-170.202025-04-057.954SO588942025-04-120.642.97

Generated 2025-12-05 23:17:26.980 UTC