[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2409  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55625_21911203480262025-02-180.062025-02-062.292SO556252025-02-130.180.86
SO61151_41922995480 62025-05-150.062025-05-032.294SO611512025-05-100.180.86
SO63656_310025472480 82025-06-210.062025-06-092.293SO636562025-06-160.180.86
SO51288_310011335480 82024-11-200.062024-11-082.293SO512882024-11-150.180.86
SO64591_210015199480 42025-07-050.062025-06-232.292SO645912025-06-300.180.86
SO67445_39812597480 102025-08-160.062025-08-042.293SO674452025-08-110.180.86
SO54216_310023089480 12025-01-250.062025-01-132.293SO542162025-01-200.180.86
SO74744_210017774480 82025-12-020.062025-11-202.292SO747442025-11-270.180.86
SO59423_210027411480 12025-04-200.062025-04-082.292SO594232025-04-150.180.86
SO74413_310012417480 42025-11-210.062025-11-092.293SO744132025-11-160.180.86
SO54839_310022145480 42025-02-050.062025-01-242.293SO548392025-01-310.180.86
SO62116_21921631480262025-05-300.062025-05-182.292SO621162025-05-250.180.86
SO58201_310026714480212025-04-030.062025-03-222.293SO582012025-03-290.180.86
SO62297_210028144480 12025-06-020.062025-05-212.292SO622972025-05-280.180.86
SO51231_210011257480 42024-11-160.062024-11-042.292SO512312024-11-110.180.86
SO61886_310013773480 72025-05-260.062025-05-142.293SO618862025-05-210.180.86

Generated 2025-12-02 17:29:39.510 UTC