[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1692  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68818_2622840480 92025-09-070.062025-08-262.292SO688182025-09-020.180.86
SO74417_310012690480 92025-11-230.062025-11-112.293SO744172025-11-180.180.86
SO62429_310017718480282025-06-050.062025-05-242.293SO624292025-05-310.180.86
SO73767_3616159480 92025-11-090.062025-10-282.293SO737672025-11-040.180.86
SO70642_41920470480 62025-09-290.062025-09-172.294SO706422025-09-240.180.86
SO71584_210016337480242025-10-130.062025-10-012.292SO715842025-10-080.180.86
SO60204_310025160480212025-05-020.062025-04-202.293SO602042025-04-270.180.86
SO70418_310011972480 12025-09-260.062025-09-142.293SO704182025-09-210.180.86
SO52022_29811488480 102024-12-180.062024-12-062.292SO520222024-12-130.180.86
SO64447_498271404802102025-07-040.062025-06-222.294SO644472025-06-290.180.86
SO61699_310026418480272025-05-240.062025-05-122.293SO616992025-05-190.180.86
SO59415_2617300480292025-04-210.062025-04-092.292SO594152025-04-160.180.86
SO52048_21919781480262024-12-180.062024-12-062.292SO520482024-12-130.180.86
SO53146_210026237480 42025-01-090.062024-12-282.292SO531462025-01-040.180.86
SO52335_110011284480 42024-12-240.062024-12-122.291SO523352024-12-190.180.86
SO60505_3613090480 92025-05-060.062025-04-242.293SO605052025-05-010.180.86

Generated 2025-12-03 20:26:37.111 UTC