[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1422  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68866_4621980480 92025-09-110.062025-08-302.294SO688662025-09-060.180.86
SO70705_31912795480 62025-10-040.062025-09-222.293SO707052025-09-290.180.86
SO71574_110011313480 12025-10-170.062025-10-052.291SO715742025-10-120.180.86
SO52226_310026788480242024-12-260.062024-12-142.293SO522262024-12-210.180.86
SO70660_410021704480 12025-10-030.062025-09-212.294SO706602025-09-280.180.86
SO69933_310023847480 12025-09-230.062025-09-112.293SO699332025-09-180.180.86
SO66054_210015941480 42025-07-310.062025-07-192.292SO660542025-07-260.180.86
SO72797_410016269480282025-11-010.062025-10-202.294SO727972025-10-270.180.86
SO68690_210029257480 42025-09-090.062025-08-282.292SO686902025-09-040.180.86
SO62620_310014394480 12025-06-120.062025-05-312.293SO626202025-06-070.180.86
SO58293_2624893480 92025-04-100.062025-03-292.292SO582932025-04-050.180.86
SO55104_21911505480 62025-02-150.062025-02-032.292SO551042025-02-100.180.86
SO59437_39815449480 102025-04-250.062025-04-132.293SO594372025-04-200.180.86
SO60220_310025680480 82025-05-060.062025-04-242.293SO602202025-05-010.180.86
SO64341_210017748480272025-07-070.062025-06-252.292SO643412025-07-020.180.86
SO54351_210023600480 72025-02-010.062025-01-202.292SO543512025-01-270.180.86

Generated 2025-12-07 04:11:27.017 UTC