[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61840_410028499480282025-05-300.062025-05-182.294SO618402025-05-250.180.86
SO62656_39821079480 102025-06-130.062025-06-012.293SO626562025-06-080.180.86
SO62327_310011737480 42025-06-070.062025-05-262.293SO623272025-06-020.180.86
SO55072_210025513480272025-02-140.062025-02-022.292SO550722025-02-090.180.86
SO64747_310023090480 12025-07-130.062025-07-012.293SO647472025-07-080.180.86
SO64459_2616170480292025-07-090.062025-06-272.292SO644592025-07-040.180.86
SO65594_298169324802102025-07-240.062025-07-122.292SO655942025-07-190.180.86
SO53075_2621367480292025-01-120.062024-12-312.292SO530752025-01-070.180.86
SO67021_1612369480 92025-08-160.062025-08-042.291SO670212025-08-110.180.86
SO66657_31917347480 62025-08-100.062025-07-292.293SO666572025-08-050.180.86
SO68688_498186254802102025-09-090.062025-08-282.294SO686882025-09-040.180.86
SO58162_39819523480 102025-04-070.062025-03-262.293SO581622025-04-020.180.86
SO52201_310018962480 42024-12-250.062024-12-132.293SO522012024-12-200.180.86
SO73130_310023820480 12025-11-050.062025-10-242.293SO731302025-10-310.180.86
SO60716_210015505480212025-05-140.062025-05-022.292SO607162025-05-090.180.86
SO56360_310019388480 82025-03-080.062025-02-242.293SO563602025-03-030.180.86

Generated 2025-12-07 20:10:01.730 UTC