[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1659  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69620_210017415480 42025-09-190.062025-09-072.292SO696202025-09-140.180.86
SO66673_310016555480 72025-08-100.062025-07-292.293SO666732025-08-050.180.86
SO52209_410029388480 72024-12-250.062024-12-132.294SO522092024-12-200.180.86
SO74882_310028987480 42025-12-120.062025-11-302.293SO748822025-12-070.180.86
SO66147_310021153480242025-08-010.062025-07-202.293SO661472025-07-270.180.86
SO65114_210016064480242025-07-190.062025-07-072.292SO651142025-07-140.180.86
SO61284_210027477480 42025-05-210.062025-05-092.292SO612842025-05-160.180.86
SO69346_210018142480 72025-09-180.062025-09-062.292SO693462025-09-130.180.86
SO54636_31911845480 62025-02-060.062025-01-252.293SO546362025-02-010.180.86
SO58679_310017142480 42025-04-160.062025-04-042.293SO586792025-04-110.180.86
SO61065_39819498480 102025-05-190.062025-05-072.293SO610652025-05-140.180.86
SO73775_410026958480 72025-11-130.062025-11-012.294SO737752025-11-080.180.86
SO56412_29817821480 102025-03-090.062025-02-252.292SO564122025-03-040.180.86
SO53667_2611071480 92025-01-200.062025-01-082.292SO536672025-01-150.180.86
SO72515_3617234480 92025-10-280.062025-10-162.293SO725152025-10-230.180.86
SO73159_410018442480 12025-11-050.062025-10-242.294SO731592025-10-310.180.86

Generated 2025-12-07 05:12:29.370 UTC