[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1780  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73883_210025853480 12025-11-120.062025-10-312.292SO738832025-11-070.180.86
SO70877_2628925480292025-10-040.062025-09-222.292SO708772025-09-290.180.86
SO60152_410015611480272025-05-020.062025-04-202.294SO601522025-04-270.180.86
SO52518_41923172480262024-12-280.062024-12-162.294SO525182024-12-230.180.86
SO71575_310028814480 12025-10-140.062025-10-022.293SO715752025-10-090.180.86
SO60523_2615766480 92025-05-080.062025-04-262.292SO605232025-05-030.180.86
SO55882_210028086480242025-02-240.062025-02-122.292SO558822025-02-190.180.86
SO53071_3616694480 92025-01-090.062024-12-282.293SO530712025-01-040.180.86
SO69106_110011228480 42025-09-120.062025-08-312.291SO691062025-09-070.180.86
SO52022_29811488480 102024-12-190.062024-12-072.292SO520222024-12-140.180.86
SO52831_3626673480 92025-01-030.062024-12-222.293SO528312024-12-290.180.86
SO66841_21911827480262025-08-100.062025-07-292.292SO668412025-08-050.180.86
SO56669_210017652480282025-03-110.062025-02-272.292SO566692025-03-060.180.86
SO71250_210013398480 12025-10-090.062025-09-272.292SO712502025-10-040.180.86
SO56003_298164534802102025-02-260.062025-02-142.292SO560032025-02-210.180.86
SO64144_398205994802102025-07-010.062025-06-192.293SO641442025-06-260.180.86

Generated 2025-12-04 16:04:44.519 UTC