[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1814  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54830_210027727480 42025-02-090.062025-01-282.292SO548302025-02-040.180.86
SO58528_310013382480 42025-04-120.062025-03-312.293SO585282025-04-070.180.86
SO71110_310026169480242025-10-090.062025-09-272.293SO711102025-10-040.180.86
SO70251_3611148480292025-09-270.062025-09-152.293SO702512025-09-220.180.86
SO59294_210026507480 12025-04-220.062025-04-102.292SO592942025-04-170.180.86
SO52932_2614312480292025-01-080.062024-12-272.292SO529322025-01-030.180.86
SO72283_29820577480 102025-10-240.062025-10-122.292SO722832025-10-190.180.86
SO68650_398137884802102025-09-070.062025-08-262.293SO686502025-09-020.180.86
SO73340_3614684480 92025-11-070.062025-10-262.293SO733402025-11-020.180.86
SO74243_210024097480 82025-11-200.062025-11-082.292SO742432025-11-150.180.86
SO74807_310017881480 102025-12-080.062025-11-262.293SO748072025-12-030.180.86
SO73587_310013565480 72025-11-100.062025-10-292.293SO735872025-11-050.180.86
SO52525_2613668480 92024-12-310.062024-12-192.292SO525252024-12-260.180.86
SO72794_39821516480 102025-10-310.062025-10-192.293SO727942025-10-260.180.86
SO62304_210022746480242025-06-060.062025-05-252.292SO623042025-06-010.180.86
SO61515_398147844802102025-05-240.062025-05-122.293SO615152025-05-190.180.86

Generated 2025-12-07 00:44:45.882 UTC