[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 30  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58153_31002076148442025-04-080.202025-03-277.953SO581532025-04-030.642.97
SO61561_21001838048412025-05-270.202025-05-157.952SO615612025-05-220.642.97
SO62569_41002597248412025-06-120.202025-05-317.954SO625692025-06-070.642.97
SO73186_1191126248462025-11-070.202025-10-267.951SO731862025-11-020.642.97
SO64628_4192008548462025-07-120.202025-06-307.954SO646282025-07-070.642.97
SO73375_3191165248462025-11-090.202025-10-287.953SO733752025-11-040.642.97
SO53158_21001497348482025-01-140.202025-01-027.952SO531582025-01-090.642.97
SO62183_31002750648442025-06-060.202025-05-257.953SO621832025-06-010.642.97
SO62904_31001400048412025-06-180.202025-06-067.953SO629042025-06-130.642.97
SO63043_41001212148412025-06-200.202025-06-087.954SO630432025-06-150.642.97
SO72587_59820931484102025-10-300.202025-10-187.955SO725872025-10-250.642.97
SO53134_51001147948472025-01-140.202025-01-027.955SO531342025-01-090.642.97
SO54563_31001481148482025-02-060.202025-01-257.953SO545632025-02-010.642.97
SO66328_29820864484102025-08-060.202025-07-257.952SO663282025-08-010.642.97
SO55488_41001172548412025-02-210.202025-02-097.954SO554882025-02-160.642.97
SO54319_1191151948462025-02-020.202025-01-217.951SO543192025-01-280.642.97

Generated 2025-12-08 14:05:43.375 UTC