[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2063  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56887_210025554480272025-03-140.062025-03-022.292SO568872025-03-090.180.86
SO60201_21911287480 62025-05-020.062025-04-202.292SO602012025-04-270.180.86
SO52679_39821092480 102024-12-310.062024-12-192.293SO526792024-12-260.180.86
SO53913_4615831480292025-01-200.062025-01-082.294SO539132025-01-150.180.86
SO51358_410017833480 82024-11-240.062024-11-122.294SO513582024-11-190.180.86
SO58605_210022968480212025-04-110.062025-03-302.292SO586052025-04-060.180.86
SO51518_41916132480 62024-12-050.062024-11-232.294SO515182024-11-300.180.86
SO63403_410015429480 42025-06-180.062025-06-062.294SO634032025-06-130.180.86
SO69280_210014780480272025-09-130.062025-09-012.292SO692802025-09-080.180.86
SO67057_210012787480 12025-08-120.062025-07-312.292SO670572025-08-070.180.86
SO66336_310022037480 12025-08-010.062025-07-202.293SO663362025-07-270.180.86
SO73138_210015782480212025-11-010.062025-10-202.292SO731382025-10-270.180.86
SO74149_2617304480 92025-11-150.062025-11-032.292SO741492025-11-100.180.86
SO54192_2616605480 92025-01-260.062025-01-142.292SO541922025-01-210.180.86
SO74192_210011276480 62025-11-160.062025-11-042.292SO741922025-11-110.180.86
SO63931_21916810480 62025-06-260.062025-06-142.292SO639312025-06-210.180.86

Generated 2025-12-03 19:14:30.203 UTC