[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54216_310023089480 12025-01-300.062025-01-182.293SO542162025-01-250.180.86
SO61927_11911253480 62025-06-010.062025-05-202.291SO619272025-05-270.180.86
SO58259_210027410480 42025-04-090.062025-03-282.292SO582592025-04-040.180.86
SO61476_310023217480 42025-05-240.062025-05-122.293SO614762025-05-190.180.86
SO54717_2613627480 92025-02-080.062025-01-272.292SO547172025-02-030.180.86
SO54634_298161904802102025-02-060.062025-01-252.292SO546342025-02-010.180.86
SO51523_410024427480242024-12-090.062024-11-272.294SO515232024-12-040.180.86
SO70108_210026648480 42025-09-260.062025-09-142.292SO701082025-09-210.180.86
SO59423_210027411480 12025-04-250.062025-04-132.292SO594232025-04-200.180.86
SO73930_310024231480 42025-11-150.062025-11-032.293SO739302025-11-100.180.86
SO60381_4627498480 92025-05-080.062025-04-262.294SO603812025-05-030.180.86
SO54031_2611907480 92025-01-260.062025-01-142.292SO540312025-01-210.180.86
SO66511_2611951480292025-08-080.062025-07-272.292SO665112025-08-030.180.86
SO74268_210021925480 62025-11-220.062025-11-102.292SO742682025-11-170.180.86
SO58510_210015613480 72025-04-130.062025-04-012.292SO585102025-04-080.180.86
SO70328_210024410480 12025-09-290.062025-09-172.292SO703282025-09-240.180.86

Generated 2025-12-07 20:07:03.969 UTC