[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1401  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52209_410029388480 72024-12-210.062024-12-092.294SO522092024-12-160.180.86
SO52226_310026788480242024-12-220.062024-12-102.293SO522262024-12-170.180.86
SO60604_310014298480 42025-05-080.062025-04-262.293SO606042025-05-030.180.86
SO56034_310024513480 42025-02-260.062025-02-142.293SO560342025-02-210.180.86
SO69904_210027855480 82025-09-190.062025-09-072.292SO699042025-09-140.180.86
SO54646_210012184480 12025-02-020.062025-01-212.292SO546462025-01-280.180.86
SO66332_21915310480 62025-08-010.062025-07-202.292SO663322025-07-270.180.86
SO62893_210026454480 12025-06-130.062025-06-012.292SO628932025-06-080.180.86
SO61761_310021911480 72025-05-250.062025-05-132.293SO617612025-05-200.180.86
SO67445_39812597480 102025-08-170.062025-08-052.293SO674452025-08-120.180.86
SO51959_310011296480 12024-12-160.062024-12-042.293SO519592024-12-110.180.86
SO68917_29828913480 102025-09-080.062025-08-272.292SO689172025-09-030.180.86
SO70288_210013342480242025-09-240.062025-09-122.292SO702882025-09-190.180.86
SO60150_310019914480 72025-05-010.062025-04-192.293SO601502025-04-260.180.86
SO58206_310026556480212025-04-040.062025-03-232.293SO582062025-03-300.180.86
SO55883_21916721480 62025-02-230.062025-02-112.292SO558832025-02-180.180.86

Generated 2025-12-03 08:38:26.270 UTC