[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1632  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53084_110028094480 12025-01-100.062024-12-292.291SO530842025-01-050.180.86
SO52436_210014465480212024-12-280.062024-12-162.292SO524362024-12-230.180.86
SO73191_410022617480 82025-11-040.062025-10-232.294SO731912025-10-300.180.86
SO67396_310023370480 12025-08-180.062025-08-062.293SO673962025-08-130.180.86
SO66710_39817829480 102025-08-090.062025-07-282.293SO667102025-08-040.180.86
SO62285_2613045480 92025-06-050.062025-05-242.292SO622852025-05-310.180.86
SO68510_510016872480 42025-09-040.062025-08-232.295SO685102025-08-300.180.86
SO66544_410012780480 12025-08-060.062025-07-252.294SO665442025-08-010.180.86
SO62705_210011157480 12025-06-120.062025-05-312.292SO627052025-06-070.180.86
SO74262_210028258480 42025-11-200.062025-11-082.292SO742622025-11-150.180.86
SO51998_398178824802102024-12-190.062024-12-072.293SO519982024-12-140.180.86
SO56307_210026990480 82025-03-050.062025-02-212.292SO563072025-02-280.180.86
SO55342_21911287480 62025-02-160.062025-02-042.292SO553422025-02-110.180.86
SO54540_210027025480 12025-02-030.062025-01-222.292SO545402025-01-290.180.86
SO57192_210011183480 42025-03-190.062025-03-072.292SO571922025-03-140.180.86
SO70412_39814808480 102025-09-280.062025-09-162.293SO704122025-09-230.180.86

Generated 2025-12-05 04:38:11.115 UTC