[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54830_210027727480 42025-02-070.062025-01-262.292SO548302025-02-020.180.86
SO52143_210013663480 82024-12-210.062024-12-092.292SO521432024-12-160.180.86
SO66858_210025673480272025-08-100.062025-07-292.292SO668582025-08-050.180.86
SO65573_31912097480262025-07-210.062025-07-092.293SO655732025-07-160.180.86
SO60974_21911530480 62025-05-150.062025-05-032.292SO609742025-05-100.180.86
SO62464_310020463480242025-06-060.062025-05-252.293SO624642025-06-010.180.86
SO61975_2621971480292025-05-300.062025-05-182.292SO619752025-05-250.180.86
SO72094_210012810480282025-10-190.062025-10-072.292SO720942025-10-140.180.86
SO52823_310011819480 12025-01-030.062024-12-222.293SO528232024-12-290.180.86
SO61681_310023790480212025-05-250.062025-05-132.293SO616812025-05-200.180.86
SO60637_3614665480 92025-05-100.062025-04-282.293SO606372025-05-050.180.86
SO70070_4615644480 92025-09-220.062025-09-102.294SO700702025-09-170.180.86
SO64303_2616606480 92025-07-040.062025-06-222.292SO643032025-06-290.180.86
SO66658_21911019480 62025-08-070.062025-07-262.292SO666582025-08-020.180.86
SO73352_21911276480 62025-11-050.062025-10-242.292SO733522025-10-310.180.86
SO59085_2629092480 92025-04-170.062025-04-052.292SO590852025-04-120.180.86

Generated 2025-12-04 22:10:49.970 UTC