[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1727  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52436_210014465480212024-12-290.062024-12-172.292SO524362024-12-240.180.86
SO53806_21926693480262025-01-210.062025-01-092.292SO538062025-01-160.180.86
SO73465_210013736480 42025-11-080.062025-10-272.292SO734652025-11-030.180.86
SO61930_210028009480242025-05-310.062025-05-192.292SO619302025-05-260.180.86
SO55849_210023910480 82025-02-250.062025-02-132.292SO558492025-02-200.180.86
SO69294_4615205480 92025-09-160.062025-09-042.294SO692942025-09-110.180.86
SO60253_2612006480 92025-05-060.062025-04-242.292SO602532025-05-010.180.86
SO66028_2611758480 92025-07-300.062025-07-182.292SO660282025-07-250.180.86
SO72596_110011503480 42025-10-280.062025-10-162.291SO725962025-10-230.180.86
SO69153_410023568480 12025-09-140.062025-09-022.294SO691532025-09-090.180.86
SO62042_310024624480 42025-06-020.062025-05-212.293SO620422025-05-280.180.86
SO66533_210012752480272025-08-070.062025-07-262.292SO665332025-08-020.180.86
SO64575_310011669480212025-07-090.062025-06-272.293SO645752025-07-040.180.86
SO58827_310022119480 42025-04-170.062025-04-052.293SO588272025-04-120.180.86
SO70539_310023068480 42025-10-010.062025-09-192.293SO705392025-09-260.180.86
SO56616_210023003480212025-03-120.062025-02-282.292SO566162025-03-070.180.86

Generated 2025-12-06 08:45:39.794 UTC