[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1531  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69580_210020549480 82025-09-140.062025-09-022.292SO695802025-09-090.180.86
SO60597_210025145480 82025-05-070.062025-04-252.292SO605972025-05-020.180.86
SO56779_29829379480 72025-03-110.062025-02-272.292SO567792025-03-060.180.86
SO69911_410013387480 42025-09-180.062025-09-062.294SO699112025-09-130.180.86
SO73930_310024231480 42025-11-100.062025-10-292.293SO739302025-11-050.180.86
SO59173_39820058480 102025-04-160.062025-04-042.293SO591732025-04-110.180.86
SO71436_21911211480 62025-10-100.062025-09-282.292SO714362025-10-050.180.86
SO56119_310022092480 12025-02-260.062025-02-142.293SO561192025-02-210.180.86
SO52200_21912984480 62024-12-200.062024-12-082.292SO522002024-12-150.180.86
SO74891_210023037480 12025-12-070.062025-11-252.292SO748912025-12-020.180.86
SO62261_210019039480272025-06-010.062025-05-202.292SO622612025-05-270.180.86
SO62358_310022364480 42025-06-030.062025-05-222.293SO623582025-05-290.180.86
SO70550_310015698480 82025-09-270.062025-09-152.293SO705502025-09-220.180.86
SO74357_210020136480 102025-11-200.062025-11-082.292SO743572025-11-150.180.86
SO73795_3618333480 92025-11-090.062025-10-282.293SO737952025-11-040.180.86
SO62289_2612992480292025-06-020.062025-05-212.292SO622892025-05-280.180.86

Generated 2025-12-03 02:46:45.468 UTC