[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2268  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65483_210025806480 72025-07-170.062025-07-052.292SO654832025-07-120.180.86
SO61945_21912166480 62025-05-270.062025-05-152.292SO619452025-05-220.180.86
SO70064_410013145480 22025-09-200.062025-09-082.294SO700642025-09-150.180.86
SO64876_210017487480212025-07-100.062025-06-282.292SO648762025-07-050.180.86
SO62024_2622177480 92025-05-290.062025-05-172.292SO620242025-05-240.180.86
SO69921_4622000480 92025-09-180.062025-09-062.294SO699212025-09-130.180.86
SO63049_410029167480 12025-06-140.062025-06-022.294SO630492025-06-090.180.86
SO56269_3611151480 92025-03-010.062025-02-172.293SO562692025-02-240.180.86
SO67991_210015370480212025-08-240.062025-08-122.292SO679912025-08-190.180.86
SO63525_310019250480 82025-06-190.062025-06-072.293SO635252025-06-140.180.86
SO57975_310025292480242025-03-300.062025-03-182.293SO579752025-03-250.180.86
SO68970_210024769480 42025-09-080.062025-08-272.292SO689702025-09-030.180.86
SO63611_410020686480 42025-06-200.062025-06-082.294SO636112025-06-150.180.86
SO52820_210025672480272025-01-010.062024-12-202.292SO528202024-12-270.180.86
SO54988_110011305480 42025-02-080.062025-01-272.291SO549882025-02-030.180.86
SO66533_210012752480272025-08-030.062025-07-222.292SO665332025-07-290.180.86

Generated 2025-12-03 00:55:07.173 UTC