[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1672  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58287_49826824480 102025-04-100.062025-03-292.294SO582872025-04-050.180.86
SO70484_310017340480212025-10-020.062025-09-202.293SO704842025-09-270.180.86
SO56360_310019388480 82025-03-090.062025-02-252.293SO563602025-03-040.180.86
SO64471_11928968480 42025-07-100.062025-06-282.291SO644712025-07-050.180.86
SO67581_210016425480 72025-08-240.062025-08-122.292SO675812025-08-190.180.86
SO64538_410015003480 72025-07-110.062025-06-292.294SO645382025-07-060.180.86
SO61870_210026275480 12025-06-010.062025-05-202.292SO618702025-05-270.180.86
SO52602_29828903480 102025-01-030.062024-12-222.292SO526022024-12-290.180.86
SO56637_310012930480 12025-03-140.062025-03-022.293SO566372025-03-090.180.86
SO73556_310018818480 42025-11-110.062025-10-302.293SO735562025-11-060.180.86
SO62583_2611755480292025-06-130.062025-06-012.292SO625832025-06-080.180.86
SO62320_310017800480 72025-06-080.062025-05-272.293SO623202025-06-030.180.86
SO58562_21923022480262025-04-150.062025-04-032.292SO585622025-04-100.180.86
SO64828_210026370480 82025-07-150.062025-07-032.292SO648282025-07-100.180.86
SO54389_21911632480 62025-02-030.062025-01-222.292SO543892025-01-290.180.86
SO60592_21928254480262025-05-130.062025-05-012.292SO605922025-05-080.180.86

Generated 2025-12-08 11:04:56.316 UTC