[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2170  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64592_410011241480272025-07-060.062025-06-242.294SO645922025-07-010.180.86
SO59203_310022395480272025-04-170.062025-04-052.293SO592032025-04-120.180.86
SO64146_298209074802102025-06-300.062025-06-182.292SO641462025-06-250.180.86
SO55847_310014961480 82025-02-220.062025-02-102.293SO558472025-02-170.180.86
SO58295_2620212480 92025-04-060.062025-03-252.292SO582952025-04-010.180.86
SO73468_410018388480 42025-11-050.062025-10-242.294SO734682025-10-310.180.86
SO56885_310026389480272025-03-140.062025-03-022.293SO568852025-03-090.180.86
SO52525_2613668480 92024-12-280.062024-12-162.292SO525252024-12-230.180.86
SO62831_31911619480 62025-06-120.062025-05-312.293SO628312025-06-070.180.86
SO68623_410018011480 72025-09-030.062025-08-222.294SO686232025-08-290.180.86
SO60204_310025160480212025-05-020.062025-04-202.293SO602042025-04-270.180.86
SO69831_210011527480 42025-09-180.062025-09-062.292SO698312025-09-130.180.86
SO73812_21911520480262025-11-100.062025-10-292.292SO738122025-11-050.180.86
SO73318_410024326480 12025-11-030.062025-10-222.294SO733182025-10-290.180.86
SO54231_210011634480 12025-01-260.062025-01-142.292SO542312025-01-210.180.86
SO66895_11911203480 62025-08-100.062025-07-292.291SO668952025-08-050.180.86

Generated 2025-12-03 08:39:25.912 UTC