[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1433  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53751_310025691480 82025-01-180.062025-01-062.293SO537512025-01-130.180.86
SO68226_310016545480 72025-08-300.062025-08-182.293SO682262025-08-250.180.86
SO59623_310013896480 12025-04-240.062025-04-122.293SO596232025-04-190.180.86
SO71743_41913706480 62025-10-160.062025-10-042.294SO717432025-10-110.180.86
SO65574_210026198480 42025-07-210.062025-07-092.292SO655742025-07-160.180.86
SO68709_310025664480 82025-09-060.062025-08-252.293SO687092025-09-010.180.86
SO73992_210018610480 42025-11-130.062025-11-012.292SO739922025-11-080.180.86
SO70540_21919541480262025-09-290.062025-09-172.292SO705402025-09-240.180.86
SO70177_310023152480 12025-09-240.062025-09-122.293SO701772025-09-190.180.86
SO52266_210011885480 42024-12-230.062024-12-112.292SO522662024-12-180.180.86
SO70885_210027374480 12025-10-040.062025-09-222.292SO708852025-09-290.180.86
SO64205_298228124802102025-07-020.062025-06-202.292SO642052025-06-270.180.86
SO59320_410019696480242025-04-200.062025-04-082.294SO593202025-04-150.180.86
SO56391_210025356480 12025-03-060.062025-02-222.292SO563912025-03-010.180.86
SO52525_2613668480 92024-12-290.062024-12-172.292SO525252024-12-240.180.86
SO55180_2611362480 92025-02-140.062025-02-022.292SO551802025-02-090.180.86

Generated 2025-12-05 02:01:36.502 UTC