[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1501  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51891_210024940480 42024-12-170.062024-12-052.292SO518912024-12-120.180.86
SO71575_310028814480 12025-10-150.062025-10-032.293SO715752025-10-100.180.86
SO57551_310024412480 42025-03-250.062025-03-132.293SO575512025-03-200.180.86
SO68293_31913239480 62025-09-010.062025-08-202.293SO682932025-08-270.180.86
SO68273_2628137480292025-09-010.062025-08-202.292SO682732025-08-270.180.86
SO68672_410023718480 42025-09-060.062025-08-252.294SO686722025-09-010.180.86
SO74222_210026565480 92025-11-190.062025-11-072.292SO742222025-11-140.180.86
SO66180_210027332480272025-07-310.062025-07-192.292SO661802025-07-260.180.86
SO60053_2627497480 92025-05-020.062025-04-202.292SO600532025-04-270.180.86
SO72173_410025040480 12025-10-210.062025-10-092.294SO721732025-10-160.180.86
SO69594_310026043480 12025-09-170.062025-09-052.293SO695942025-09-120.180.86
SO58739_210014587480212025-04-150.062025-04-032.292SO587392025-04-100.180.86
SO52043_210016384480242024-12-200.062024-12-082.292SO520432024-12-150.180.86
SO67359_310027398480 42025-08-180.062025-08-062.293SO673592025-08-130.180.86
SO60930_310014292480 42025-05-150.062025-05-032.293SO609302025-05-100.180.86
SO54370_310021909480 42025-01-300.062025-01-182.293SO543702025-01-250.180.86

Generated 2025-12-05 09:52:13.931 UTC