[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2418  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51289_210011084480 12024-11-200.062024-11-082.292SO512892024-11-150.180.86
SO67849_210019057480 82025-08-220.062025-08-102.292SO678492025-08-170.180.86
SO54008_39820929480 102025-01-210.062025-01-092.293SO540082025-01-160.180.86
SO72230_310029440480282025-10-190.062025-10-072.293SO722302025-10-140.180.86
SO61428_4620615480 92025-05-190.062025-05-072.294SO614282025-05-140.180.86
SO72334_4616180480 92025-10-200.062025-10-082.294SO723342025-10-150.180.86
SO72455_210023150480 42025-10-220.062025-10-102.292SO724552025-10-170.180.86
SO74756_210024479480 92025-12-030.062025-11-212.292SO747562025-11-280.180.86
SO51910_21914079480 62024-12-140.062024-12-022.292SO519102024-12-090.180.86
SO51269_4616693480 92024-11-190.062024-11-072.294SO512692024-11-140.180.86
SO66681_210011234480 42025-08-050.062025-07-242.292SO666812025-07-310.180.86
SO60903_310028639480 42025-05-120.062025-04-302.293SO609032025-05-070.180.86
SO58432_210023810480242025-04-070.062025-03-262.292SO584322025-04-020.180.86
SO72365_210013666480 82025-10-210.062025-10-092.292SO723652025-10-160.180.86
SO69308_310018634480 72025-09-120.062025-08-312.293SO693082025-09-070.180.86
SO65117_310020593480 72025-07-140.062025-07-022.293SO651172025-07-090.180.86

Generated 2025-12-02 13:52:28.449 UTC