[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53042_31911277480 62025-01-120.062024-12-312.293SO530422025-01-070.180.86
SO71033_310028815480 42025-10-100.062025-09-282.293SO710332025-10-050.180.86
SO53112_210020941480272025-01-130.062025-01-012.292SO531122025-01-080.180.86
SO56732_210022513480 72025-03-160.062025-03-042.292SO567322025-03-110.180.86
SO54837_31912760480262025-02-110.062025-01-302.293SO548372025-02-060.180.86
SO61892_310029417480282025-06-010.062025-05-202.293SO618922025-05-270.180.86
SO68182_29812293480 102025-09-020.062025-08-212.292SO681822025-08-280.180.86
SO71313_298163254802102025-10-140.062025-10-022.292SO713132025-10-090.180.86
SO61482_3614059480292025-05-260.062025-05-142.293SO614822025-05-210.180.86
SO51623_410022445480272024-12-160.062024-12-042.294SO516232024-12-110.180.86
SO58147_31918925480 62025-04-080.062025-03-272.293SO581472025-04-030.180.86
SO65803_410017956480 72025-07-290.062025-07-172.294SO658032025-07-240.180.86
SO70207_310013167480 42025-09-280.062025-09-162.293SO702072025-09-230.180.86
SO70111_31912972480 62025-09-270.062025-09-152.293SO701112025-09-220.180.86
SO61924_2625233480292025-06-020.062025-05-212.292SO619242025-05-280.180.86
SO52630_210023502480242025-01-040.062024-12-232.292SO526302024-12-300.180.86

Generated 2025-12-08 11:43:47.795 UTC