[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51609_410013746480 42024-12-150.062024-12-032.294SO516092024-12-100.180.86
SO61098_2616681480292025-05-210.062025-05-092.292SO610982025-05-160.180.86
SO74100_4621992480292025-11-190.062025-11-072.294SO741002025-11-140.180.86
SO66710_39817829480 102025-08-120.062025-07-312.293SO667102025-08-070.180.86
SO56080_410023002480 12025-03-040.062025-02-202.294SO560802025-02-270.180.86
SO65704_210015896480242025-07-270.062025-07-152.292SO657042025-07-220.180.86
SO62893_210026454480 12025-06-180.062025-06-062.292SO628932025-06-130.180.86
SO73234_210018394480 12025-11-070.062025-10-262.292SO732342025-11-020.180.86
SO63836_31911262480 62025-06-300.062025-06-182.293SO638362025-06-250.180.86
SO68111_21912936480262025-09-010.062025-08-202.292SO681112025-08-270.180.86
SO51497_410019170480 12024-12-080.062024-11-262.294SO514972024-12-030.180.86
SO61053_31915310480 62025-05-200.062025-05-082.293SO610532025-05-150.180.86
SO52314_310011260480 42024-12-280.062024-12-162.293SO523142024-12-230.180.86
SO55761_210024223480212025-02-260.062025-02-142.292SO557612025-02-210.180.86
SO52755_298164594802102025-01-060.062024-12-252.292SO527552025-01-010.180.86
SO70117_210017469480242025-09-270.062025-09-152.292SO701172025-09-220.180.86

Generated 2025-12-08 08:41:16.616 UTC