[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 480  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58475_11001219548442025-04-090.202025-03-287.951SO584752025-04-040.642.97
SO58071_39812263484102025-04-020.202025-03-217.953SO580712025-03-280.642.97
SO61871_31002369248412025-05-270.202025-05-157.953SO618712025-05-220.642.97
SO56379_11002859748442025-03-050.202025-02-217.951SO563792025-02-280.642.97
SO68014_562772248492025-08-250.202025-08-137.955SO680142025-08-200.642.97
SO73241_361649448492025-11-020.202025-10-217.953SO732412025-10-280.642.97
SO54191_11002860648442025-01-260.202025-01-147.951SO541912025-01-210.642.97
SO63315_2192745148462025-06-170.202025-06-057.952SO633152025-06-120.642.97
SO59308_39817706484102025-04-190.202025-04-077.953SO593082025-04-140.642.97
SO54676_31002900248412025-02-030.202025-01-227.953SO546762025-01-290.642.97
SO53995_31002701648412025-01-220.202025-01-107.953SO539952025-01-170.642.97
SO52067_11001219748442024-12-190.202024-12-077.951SO520672024-12-140.642.97
SO69711_41002373948442025-09-160.202025-09-047.954SO697112025-09-110.642.97
SO60878_21002847248482025-05-120.202025-04-307.952SO608782025-05-070.642.97
SO69669_21001480348482025-09-160.202025-09-047.952SO696692025-09-110.642.97
SO55762_41002178048442025-02-210.202025-02-097.954SO557622025-02-160.642.97

Generated 2025-12-03 14:29:21.455 UTC