[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1171  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53275_210012062480 42025-01-140.062025-01-022.292SO532752025-01-090.180.86
SO51341_410012301480 72024-11-270.062024-11-152.294SO513412024-11-220.180.86
SO71075_3615726480 92025-10-080.062025-09-262.293SO710752025-10-030.180.86
SO60049_2613048480 92025-05-030.062025-04-212.292SO600492025-04-280.180.86
SO75106_210014474480 42025-12-180.062025-12-062.292SO751062025-12-130.180.86
SO57697_2616183480 92025-03-290.062025-03-172.292SO576972025-03-240.180.86
SO64541_410021065480 82025-07-090.062025-06-272.294SO645412025-07-040.180.86
SO70904_310026925480272025-10-060.062025-09-242.293SO709042025-10-010.180.86
SO53112_210020941480272025-01-110.062024-12-302.292SO531122025-01-060.180.86
SO70677_2625906480 92025-10-030.062025-09-212.292SO706772025-09-280.180.86
SO66401_210022555480 72025-08-050.062025-07-242.292SO664012025-07-310.180.86
SO65717_31913199480 62025-07-250.062025-07-132.293SO657172025-07-200.180.86
SO56678_410016364480 42025-03-130.062025-03-012.294SO566782025-03-080.180.86
SO56890_210013421480 42025-03-170.062025-03-052.292SO568902025-03-120.180.86
SO74341_110018730480 92025-11-240.062025-11-122.291SO743412025-11-190.180.86
SO66205_4613105480 92025-08-010.062025-07-202.294SO662052025-07-270.180.86

Generated 2025-12-06 17:52:45.444 UTC