[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71219_410019188480 82025-10-110.062025-09-292.294SO712192025-10-060.180.86
SO59183_310011838480212025-04-210.062025-04-092.293SO591832025-04-160.180.86
SO72977_110011220480 42025-11-030.062025-10-222.291SO729772025-10-290.180.86
SO56753_310022778480 42025-03-150.062025-03-032.293SO567532025-03-100.180.86
SO58391_410019143480 12025-04-110.062025-03-302.294SO583912025-04-060.180.86
SO54783_21917483480262025-02-090.062025-01-282.292SO547832025-02-040.180.86
SO56196_210027210480242025-03-050.062025-02-212.292SO561962025-02-280.180.86
SO52490_210022090480242024-12-310.062024-12-192.292SO524902024-12-260.180.86
SO72038_21916800480 62025-10-210.062025-10-092.292SO720382025-10-160.180.86
SO70108_210026648480 42025-09-260.062025-09-142.292SO701082025-09-210.180.86
SO74704_210026100480 62025-12-060.062025-11-242.292SO747042025-12-010.180.86
SO69977_310011880480 12025-09-240.062025-09-122.293SO699772025-09-190.180.86
SO70702_210011232480 12025-10-040.062025-09-222.292SO707022025-09-290.180.86
SO52630_210023502480242025-01-030.062024-12-222.292SO526302024-12-290.180.86
SO73899_398178804802102025-11-150.062025-11-032.293SO738992025-11-100.180.86
SO52739_31919726480 62025-01-050.062024-12-242.293SO527392024-12-310.180.86

Generated 2025-12-07 08:19:38.296 UTC