[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1216  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74376_110011309480 12025-11-250.062025-11-132.291SO743762025-11-200.180.86
SO66141_41922765480262025-07-310.062025-07-192.294SO661412025-07-260.180.86
SO56035_310026181480212025-03-010.062025-02-172.293SO560352025-02-240.180.86
SO52234_310022163480 42024-12-250.062024-12-132.293SO522342024-12-200.180.86
SO70557_398146924802102025-10-010.062025-09-192.293SO705572025-09-260.180.86
SO68585_210024142480272025-09-060.062025-08-252.292SO685852025-09-010.180.86
SO60253_2612006480 92025-05-060.062025-04-242.292SO602532025-05-010.180.86
SO68590_310011721480 42025-09-060.062025-08-252.293SO685902025-09-010.180.86
SO62945_410025744480 82025-06-160.062025-06-042.294SO629452025-06-110.180.86
SO62623_410022782480 42025-06-110.062025-05-302.294SO626232025-06-060.180.86
SO68644_31912147480 62025-09-070.062025-08-262.293SO686442025-09-020.180.86
SO65954_2615136480 92025-07-290.062025-07-172.292SO659542025-07-240.180.86
SO63426_210017195480 72025-06-220.062025-06-102.292SO634262025-06-170.180.86
SO63854_310020715480 82025-06-280.062025-06-162.293SO638542025-06-230.180.86
SO52735_310026250480 12025-01-040.062024-12-232.293SO527352024-12-300.180.86
SO52515_310012052480 42024-12-300.062024-12-182.293SO525152024-12-250.180.86

Generated 2025-12-06 08:24:06.410 UTC