[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73128_310024925480242025-11-030.062025-10-222.293SO731282025-10-290.180.86
SO61006_410017163480 42025-05-160.062025-05-042.294SO610062025-05-110.180.86
SO53091_310025378480 12025-01-100.062024-12-292.293SO530912025-01-050.180.86
SO67856_210024758480 12025-08-250.062025-08-132.292SO678562025-08-200.180.86
SO73435_210026524480 42025-11-070.062025-10-262.292SO734352025-11-020.180.86
SO67209_3616184480 92025-08-170.062025-08-052.293SO672092025-08-120.180.86
SO68558_110011524480 42025-09-050.062025-08-242.291SO685582025-08-310.180.86
SO74080_41924310480 62025-11-150.062025-11-032.294SO740802025-11-100.180.86
SO53042_31911277480 62025-01-090.062024-12-282.293SO530422025-01-040.180.86
SO74284_210026193480 42025-11-210.062025-11-092.292SO742842025-11-160.180.86
SO72232_398153534802102025-10-220.062025-10-102.293SO722322025-10-170.180.86
SO61445_21918314480 62025-05-220.062025-05-102.292SO614452025-05-170.180.86
SO64397_31911300480 62025-07-060.062025-06-242.293SO643972025-07-010.180.86
SO52104_410011327480 42024-12-210.062024-12-092.294SO521042024-12-160.180.86
SO73465_210013736480 42025-11-070.062025-10-262.292SO734652025-11-020.180.86
SO65347_310024642480 12025-07-180.062025-07-062.293SO653472025-07-130.180.86

Generated 2025-12-05 04:44:35.896 UTC