[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58522_310015890480 42025-04-110.062025-03-302.293SO585222025-04-060.180.86
SO72415_4616616480 92025-10-240.062025-10-122.294SO724152025-10-190.180.86
SO55070_210025314480272025-02-120.062025-01-312.292SO550702025-02-070.180.86
SO62038_310026516480242025-06-010.062025-05-202.293SO620382025-05-270.180.86
SO65507_2628139480 92025-07-210.062025-07-092.292SO655072025-07-160.180.86
SO61983_210027648480 12025-05-310.062025-05-192.292SO619832025-05-260.180.86
SO61053_31915310480 62025-05-170.062025-05-052.293SO610532025-05-120.180.86
SO56303_310021084480 72025-03-050.062025-02-212.293SO563032025-02-280.180.86
SO71110_310026169480242025-10-080.062025-09-262.293SO711102025-10-030.180.86
SO73405_410024286480242025-11-060.062025-10-252.294SO734052025-11-010.180.86
SO63444_21914641480 62025-06-210.062025-06-092.292SO634442025-06-160.180.86
SO70314_3614317480 92025-09-270.062025-09-152.293SO703142025-09-220.180.86
SO74463_310011566480 72025-11-260.062025-11-142.293SO744632025-11-210.180.86
SO70499_210013200480 42025-09-290.062025-09-172.292SO704992025-09-240.180.86
SO60172_310023154480 12025-05-030.062025-04-212.293SO601722025-04-280.180.86
SO62413_21911078480262025-06-070.062025-05-262.292SO624132025-06-020.180.86

Generated 2025-12-05 23:05:56.745 UTC