[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2111  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64695_210028816480 12025-07-070.062025-06-252.292SO646952025-07-020.180.86
SO71093_2613141480 92025-10-050.062025-09-232.292SO710932025-09-300.180.86
SO51362_410016797480 12024-11-240.062024-11-122.294SO513622024-11-190.180.86
SO70160_49825467480 102025-09-210.062025-09-092.294SO701602025-09-160.180.86
SO60999_21915172480 62025-05-130.062025-05-012.292SO609992025-05-080.180.86
SO73468_410018388480 42025-11-040.062025-10-232.294SO734682025-10-300.180.86
SO62706_210029200480 12025-06-090.062025-05-282.292SO627062025-06-040.180.86
SO61331_31911262480 62025-05-170.062025-05-052.293SO613312025-05-120.180.86
SO66806_21911262480 62025-08-070.062025-07-262.292SO668062025-08-020.180.86
SO54504_210020148480 72025-01-300.062025-01-182.292SO545042025-01-250.180.86
SO61659_2623078480 92025-05-230.062025-05-112.292SO616592025-05-180.180.86
SO66747_2611039480 92025-08-060.062025-07-252.292SO667472025-08-010.180.86
SO60029_310023143480 12025-04-280.062025-04-162.293SO600292025-04-230.180.86
SO65954_2615136480 92025-07-250.062025-07-132.292SO659542025-07-200.180.86
SO58367_310027438480 42025-04-060.062025-03-252.293SO583672025-04-010.180.86
SO62263_298210494802102025-06-010.062025-05-202.292SO622632025-05-270.180.86

Generated 2025-12-03 01:31:18.155 UTC