[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1251  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60621_410019480480 72025-05-100.062025-04-282.294SO606212025-05-050.180.86
SO62374_210025491480272025-06-060.062025-05-252.292SO623742025-06-010.180.86
SO68564_210023825480242025-09-050.062025-08-242.292SO685642025-08-310.180.86
SO64277_210025530480 82025-07-040.062025-06-222.292SO642772025-06-290.180.86
SO53728_2628216480292025-01-190.062025-01-072.292SO537282025-01-140.180.86
SO52788_210029248480 12025-01-040.062024-12-232.292SO527882024-12-300.180.86
SO61953_41915846480 62025-05-300.062025-05-182.294SO619532025-05-250.180.86
SO70162_410016565480 82025-09-240.062025-09-122.294SO701622025-09-190.180.86
SO52710_310012040480 42025-01-020.062024-12-212.293SO527102024-12-280.180.86
SO56269_3611151480 92025-03-040.062025-02-202.293SO562692025-02-270.180.86
SO63972_310018623480 72025-06-290.062025-06-172.293SO639722025-06-240.180.86
SO74243_210024097480 82025-11-190.062025-11-072.292SO742432025-11-140.180.86
SO58304_210024656480 42025-04-080.062025-03-272.292SO583042025-04-030.180.86
SO56865_210029173480 12025-03-160.062025-03-042.292SO568652025-03-110.180.86
SO70607_110011231480 12025-10-010.062025-09-192.291SO706072025-09-260.180.86
SO67640_310013555480272025-08-210.062025-08-092.293SO676402025-08-160.180.86

Generated 2025-12-05 19:30:07.313 UTC