[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1395  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52629_21920104480 62025-01-010.062024-12-202.292SO526292024-12-270.180.86
SO59936_210014372480 12025-04-300.062025-04-182.292SO599362025-04-250.180.86
SO64458_3614222480292025-07-070.062025-06-252.293SO644582025-07-020.180.86
SO64994_310011170480 12025-07-150.062025-07-032.293SO649942025-07-100.180.86
SO73368_39824541480 102025-11-060.062025-10-252.293SO733682025-11-010.180.86
SO54696_310012137480 42025-02-050.062025-01-242.293SO546962025-01-310.180.86
SO73556_310018818480 42025-11-080.062025-10-272.293SO735562025-11-030.180.86
SO72756_29821824480 102025-10-290.062025-10-172.292SO727562025-10-240.180.86
SO64805_110011517480 42025-07-120.062025-06-302.291SO648052025-07-070.180.86
SO61715_410028490480282025-05-260.062025-05-142.294SO617152025-05-210.180.86
SO56799_3616674480 92025-03-150.062025-03-032.293SO567992025-03-100.180.86
SO68144_410018562480 42025-08-290.062025-08-172.294SO681442025-08-240.180.86
SO65496_4614323480 92025-07-200.062025-07-082.294SO654962025-07-150.180.86
SO53049_310015561480 12025-01-090.062024-12-282.293SO530492025-01-040.180.86
SO60400_210016672480212025-05-070.062025-04-252.292SO604002025-05-020.180.86
SO72976_31911142480 62025-11-010.062025-10-202.293SO729762025-10-270.180.86

Generated 2025-12-05 21:23:16.547 UTC