[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55878_110011622480 12025-02-260.062025-02-142.291SO558782025-02-210.180.86
SO66311_310023162480 42025-08-030.062025-07-222.293SO663112025-07-290.180.86
SO57801_3619574480292025-03-310.062025-03-192.293SO578012025-03-260.180.86
SO60226_310011143480 42025-05-050.062025-04-232.293SO602262025-04-300.180.86
SO70947_2616614480292025-10-070.062025-09-252.292SO709472025-10-020.180.86
SO62544_31911287480 62025-06-100.062025-05-292.293SO625442025-06-050.180.86
SO57323_21911331480 62025-03-220.062025-03-102.292SO573232025-03-170.180.86
SO64520_310020853480272025-07-080.062025-06-262.293SO645202025-07-030.180.86
SO51609_410013746480 42024-12-130.062024-12-012.294SO516092024-12-080.180.86
SO57528_310023075480 42025-03-250.062025-03-132.293SO575282025-03-200.180.86
SO61644_41921621480 62025-05-260.062025-05-142.294SO616442025-05-210.180.86
SO58586_39812277480 102025-04-140.062025-04-022.293SO585862025-04-090.180.86
SO52925_410019380480 72025-01-070.062024-12-262.294SO529252025-01-020.180.86
SO58366_210011258480242025-04-100.062025-03-292.292SO583662025-04-050.180.86
SO64498_310011674480 42025-07-080.062025-06-262.293SO644982025-07-030.180.86
SO63999_3616175480 92025-07-010.062025-06-192.293SO639992025-06-260.180.86

Generated 2025-12-06 05:07:03.324 UTC