[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2395  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62804_510012094480 42025-06-100.062025-05-292.295SO628042025-06-050.180.86
SO69364_310019842480212025-09-130.062025-09-012.293SO693642025-09-080.180.86
SO71522_210015299480212025-10-110.062025-09-292.292SO715222025-10-060.180.86
SO68289_310025360480242025-08-290.062025-08-172.293SO682892025-08-240.180.86
SO74428_210024443480 42025-11-220.062025-11-102.292SO744282025-11-170.180.86
SO68650_398137884802102025-09-030.062025-08-222.293SO686502025-08-290.180.86
SO63324_29826834480 102025-06-160.062025-06-042.292SO633242025-06-110.180.86
SO55933_49815638480 102025-02-230.062025-02-112.294SO559332025-02-180.180.86
SO60129_410019194480 72025-04-300.062025-04-182.294SO601292025-04-250.180.86
SO51289_210011084480 12024-11-200.062024-11-082.292SO512892024-11-150.180.86
SO65574_210026198480 42025-07-190.062025-07-072.292SO655742025-07-140.180.86
SO60177_310017358480 42025-04-300.062025-04-182.293SO601772025-04-250.180.86
SO57664_410020386480 42025-03-240.062025-03-122.294SO576642025-03-190.180.86
SO54289_310017102480282025-01-260.062025-01-142.293SO542892025-01-210.180.86
SO74695_110011308480 12025-12-010.062025-11-192.291SO746952025-11-260.180.86
SO68662_2615183480 92025-09-030.062025-08-222.292SO686622025-08-290.180.86

Generated 2025-12-02 20:58:04.197 UTC