[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2017  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61450_310022775480 42025-05-190.062025-05-072.293SO614502025-05-140.180.86
SO57883_210028882480272025-03-280.062025-03-162.292SO578832025-03-230.180.86
SO70389_210027038480242025-09-250.062025-09-132.292SO703892025-09-200.180.86
SO53319_398128644802102025-01-110.062024-12-302.293SO533192025-01-060.180.86
SO55043_210027223480 12025-02-090.062025-01-282.292SO550432025-02-040.180.86
SO52629_21920104480 62024-12-290.062024-12-172.292SO526292024-12-240.180.86
SO57204_310026680480212025-03-160.062025-03-042.293SO572042025-03-110.180.86
SO72094_210012810480282025-10-170.062025-10-052.292SO720942025-10-120.180.86
SO51891_210024940480 42024-12-140.062024-12-022.292SO518912024-12-090.180.86
SO57338_210021818480 72025-03-180.062025-03-062.292SO573382025-03-130.180.86
SO74642_210021441480 62025-11-290.062025-11-172.292SO746422025-11-240.180.86
SO66658_21911019480 62025-08-050.062025-07-242.292SO666582025-07-310.180.86
SO58605_210022968480212025-04-100.062025-03-292.292SO586052025-04-050.180.86
SO66385_210026462480 12025-08-010.062025-07-202.292SO663852025-07-270.180.86
SO64341_210017748480272025-07-020.062025-06-202.292SO643412025-06-270.180.86
SO51959_310011296480 12024-12-150.062024-12-032.293SO519592024-12-100.180.86

Generated 2025-12-02 17:03:56.190 UTC