[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2055  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58162_39819523480 102025-04-020.062025-03-212.293SO581622025-03-280.180.86
SO62775_21911331480 62025-06-100.062025-05-292.292SO627752025-06-050.180.86
SO53304_310025855480212025-01-110.062024-12-302.293SO533042025-01-060.180.86
SO61516_298171864802102025-05-200.062025-05-082.292SO615162025-05-150.180.86
SO74945_310027434480 42025-12-090.062025-11-272.293SO749452025-12-040.180.86
SO69030_210019902480 72025-09-090.062025-08-282.292SO690302025-09-040.180.86
SO52243_21922544480 62024-12-210.062024-12-092.292SO522432024-12-160.180.86
SO60897_3613523480292025-05-120.062025-04-302.293SO608972025-05-070.180.86
SO72455_210023150480 42025-10-220.062025-10-102.292SO724552025-10-170.180.86
SO59731_21927111480262025-04-240.062025-04-122.292SO597312025-04-190.180.86
SO57943_3611028480 92025-03-290.062025-03-172.293SO579432025-03-240.180.86
SO55171_310011566480 72025-02-110.062025-01-302.293SO551712025-02-060.180.86
SO72283_29820577480 102025-10-200.062025-10-082.292SO722832025-10-150.180.86
SO54322_2620265480292025-01-270.062025-01-152.292SO543222025-01-220.180.86
SO67967_3621224480 92025-08-240.062025-08-122.293SO679672025-08-190.180.86
SO68370_210019494480 72025-08-300.062025-08-182.292SO683702025-08-250.180.86

Generated 2025-12-02 13:51:48.787 UTC