[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1499  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52208_410021603480 12024-12-210.062024-12-092.294SO522082024-12-160.180.86
SO54507_210027814480 82025-01-310.062025-01-192.292SO545072025-01-260.180.86
SO61586_4617728480 92025-05-220.062025-05-102.294SO615862025-05-170.180.86
SO66184_210013365480 42025-07-290.062025-07-172.292SO661842025-07-240.180.86
SO62287_2615811480292025-06-030.062025-05-222.292SO622872025-05-290.180.86
SO69974_210025794480 82025-09-200.062025-09-082.292SO699742025-09-150.180.86
SO70609_31911262480262025-09-290.062025-09-172.293SO706092025-09-240.180.86
SO61445_21918314480 62025-05-200.062025-05-082.292SO614452025-05-150.180.86
SO53215_210015161480242025-01-100.062024-12-292.292SO532152025-01-050.180.86
SO68556_39822456480 102025-09-030.062025-08-222.293SO685562025-08-290.180.86
SO62207_21914904480 62025-06-010.062025-05-202.292SO622072025-05-270.180.86
SO63474_41916754480 62025-06-190.062025-06-072.294SO634742025-06-140.180.86
SO58368_210025208480 42025-04-070.062025-03-262.292SO583682025-04-020.180.86
SO67663_310024222480 12025-08-200.062025-08-082.293SO676632025-08-150.180.86
SO64152_310012413480 12025-06-300.062025-06-182.293SO641522025-06-250.180.86
SO54802_410011536480 42025-02-050.062025-01-242.294SO548022025-01-310.180.86

Generated 2025-12-03 08:37:31.861 UTC