[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64315_210029235480 42025-07-070.062025-06-252.292SO643152025-07-020.180.86
SO65805_2613121480 92025-07-280.062025-07-162.292SO658052025-07-230.180.86
SO62639_410014965480272025-06-130.062025-06-012.294SO626392025-06-080.180.86
SO72561_3616607480 92025-10-280.062025-10-162.293SO725612025-10-230.180.86
SO53021_210029000480212025-01-110.062024-12-302.292SO530212025-01-060.180.86
SO70308_39812292480 102025-09-280.062025-09-162.293SO703082025-09-230.180.86
SO58022_3613996480 92025-04-050.062025-03-242.293SO580222025-03-310.180.86
SO68497_398177604802102025-09-060.062025-08-252.293SO684972025-09-010.180.86
SO66211_310016567480 82025-08-030.062025-07-222.293SO662112025-07-290.180.86
SO57757_210028279480212025-03-310.062025-03-192.292SO577572025-03-260.180.86
SO72524_210026243480 12025-10-280.062025-10-162.292SO725242025-10-230.180.86
SO59094_310025018480 42025-04-200.062025-04-082.293SO590942025-04-150.180.86
SO60734_310013658480 12025-05-140.062025-05-022.293SO607342025-05-090.180.86
SO64498_310011674480 42025-07-090.062025-06-272.293SO644982025-07-040.180.86
SO53997_31911740480 62025-01-260.062025-01-142.293SO539972025-01-210.180.86
SO51308_410018958480 42024-11-260.062024-11-142.294SO513082024-11-210.180.86

Generated 2025-12-08 00:20:30.518 UTC