[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1099  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61699_310026418480272025-05-290.062025-05-172.293SO616992025-05-240.180.86
SO74461_210023447480 82025-11-290.062025-11-172.292SO744612025-11-240.180.86
SO60204_310025160480212025-05-070.062025-04-252.293SO602042025-05-020.180.86
SO72862_1619098480 92025-11-030.062025-10-222.291SO728622025-10-290.180.86
SO73354_410025950480212025-11-090.062025-10-282.294SO733542025-11-040.180.86
SO53268_39827904480 102025-01-160.062025-01-042.293SO532682025-01-110.180.86
SO58176_51914338480262025-04-080.062025-03-272.295SO581762025-04-030.180.86
SO53674_1618733480 92025-01-210.062025-01-092.291SO536742025-01-160.180.86
SO69594_310026043480 12025-09-200.062025-09-082.293SO695942025-09-150.180.86
SO60647_2628937480292025-05-140.062025-05-022.292SO606472025-05-090.180.86
SO74794_110011636480 42025-12-100.062025-11-282.291SO747942025-12-050.180.86
SO69097_29814720480 102025-09-160.062025-09-042.292SO690972025-09-110.180.86
SO52139_39821840480 102024-12-250.062024-12-132.293SO521392024-12-200.180.86
SO70041_210023202480212025-09-260.062025-09-142.292SO700412025-09-210.180.86
SO56139_210027218480 42025-03-050.062025-02-212.292SO561392025-02-280.180.86
SO52094_210015861480242024-12-240.062024-12-122.292SO520942024-12-190.180.86

Generated 2025-12-08 08:42:12.373 UTC