[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1211  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70346_39813675480 102025-09-280.062025-09-162.293SO703462025-09-230.180.86
SO64627_31914332480262025-07-100.062025-06-282.293SO646272025-07-050.180.86
SO72354_310014163480282025-10-240.062025-10-122.293SO723542025-10-190.180.86
SO71525_210016034480282025-10-150.062025-10-032.292SO715252025-10-100.180.86
SO57493_110027993480 42025-03-250.062025-03-132.291SO574932025-03-200.180.86
SO52642_210014707480 82025-01-020.062024-12-212.292SO526422024-12-280.180.86
SO60359_310011886480 42025-05-070.062025-04-252.293SO603592025-05-020.180.86
SO51286_49816311480 102024-11-240.062024-11-122.294SO512862024-11-190.180.86
SO72549_310013482480 42025-10-270.062025-10-152.293SO725492025-10-220.180.86
SO70705_31912795480 62025-10-030.062025-09-212.293SO707052025-09-280.180.86
SO56289_310023793480 12025-03-060.062025-02-222.293SO562892025-03-010.180.86
SO54054_210023472480242025-01-260.062025-01-142.292SO540542025-01-210.180.86
SO61890_310026912480 82025-05-300.062025-05-182.293SO618902025-05-250.180.86
SO64498_310011674480 42025-07-080.062025-06-262.293SO644982025-07-030.180.86
SO58878_310011283480 42025-04-180.062025-04-062.293SO588782025-04-130.180.86
SO55390_3622208480 92025-02-180.062025-02-062.293SO553902025-02-130.180.86

Generated 2025-12-06 20:16:04.814 UTC