[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55656_210012457480 12025-02-230.062025-02-112.292SO556562025-02-180.180.86
SO71743_41913706480 62025-10-190.062025-10-072.294SO717432025-10-140.180.86
SO67444_210027893480 72025-08-210.062025-08-092.292SO674442025-08-160.180.86
SO56639_4629184480 92025-03-130.062025-03-012.294SO566392025-03-080.180.86
SO64485_21924939480262025-07-090.062025-06-272.292SO644852025-07-040.180.86
SO52390_310014866480 82024-12-290.062024-12-172.293SO523902024-12-240.180.86
SO62304_210022746480242025-06-070.062025-05-262.292SO623042025-06-020.180.86
SO73604_310028378480 72025-11-110.062025-10-302.293SO736042025-11-060.180.86
SO57277_210026874480 82025-03-220.062025-03-102.292SO572772025-03-170.180.86
SO61105_2627716480292025-05-200.062025-05-082.292SO611052025-05-150.180.86
SO52969_2611965480 92025-01-100.062024-12-292.292SO529692025-01-050.180.86
SO74248_210011801480 12025-11-210.062025-11-092.292SO742482025-11-160.180.86
SO65760_210023192480242025-07-270.062025-07-152.292SO657602025-07-220.180.86
SO60903_310028639480 42025-05-170.062025-05-052.293SO609032025-05-120.180.86
SO51485_310016316480 82024-12-070.062024-11-252.293SO514852024-12-020.180.86
SO59996_310026105480242025-05-030.062025-04-212.293SO599962025-04-280.180.86

Generated 2025-12-07 10:23:36.627 UTC