[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1375  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70106_310027462480 42025-09-240.062025-09-122.293SO701062025-09-190.180.86
SO54151_3617062480 92025-01-270.062025-01-152.293SO541512025-01-220.180.86
SO60621_410019480480 72025-05-100.062025-04-282.294SO606212025-05-050.180.86
SO63471_210012442480 42025-06-210.062025-06-092.292SO634712025-06-160.180.86
SO54223_21924525480262025-01-280.062025-01-162.292SO542232025-01-230.180.86
SO72664_21911507480 62025-10-280.062025-10-162.292SO726642025-10-230.180.86
SO67879_210013172480 12025-08-250.062025-08-132.292SO678792025-08-200.180.86
SO75067_210027392480 42025-12-160.062025-12-042.292SO750672025-12-110.180.86
SO51891_210024940480 42024-12-170.062024-12-052.292SO518912024-12-120.180.86
SO55847_310014961480 82025-02-240.062025-02-122.293SO558472025-02-190.180.86
SO54890_2622974480292025-02-090.062025-01-282.292SO548902025-02-040.180.86
SO55983_210025929480 12025-02-270.062025-02-152.292SO559832025-02-220.180.86
SO51903_210019344480 82024-12-170.062024-12-052.292SO519032024-12-120.180.86
SO72999_210012790480 42025-11-010.062025-10-202.292SO729992025-10-270.180.86
SO59294_210026507480 12025-04-210.062025-04-092.292SO592942025-04-160.180.86
SO61698_210024123480272025-05-260.062025-05-142.292SO616982025-05-210.180.86

Generated 2025-12-05 20:14:52.422 UTC