[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2457  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67980_110011205480 12025-08-260.062025-08-142.291SO679802025-08-210.180.86
SO65531_310021125480 72025-07-200.062025-07-082.293SO655312025-07-150.180.86
SO61698_210024123480272025-05-250.062025-05-132.292SO616982025-05-200.180.86
SO56303_310021084480 72025-03-040.062025-02-202.293SO563032025-02-270.180.86
SO66710_39817829480 102025-08-080.062025-07-272.293SO667102025-08-030.180.86
SO61509_398215334802102025-05-220.062025-05-102.293SO615092025-05-170.180.86
SO60861_310021627480 42025-05-130.062025-05-012.293SO608612025-05-080.180.86
SO52593_210017369480242024-12-300.062024-12-182.292SO525932024-12-250.180.86
SO68914_210014569480212025-09-090.062025-08-282.292SO689142025-09-040.180.86
SO69002_3624271480 92025-09-100.062025-08-292.293SO690022025-09-050.180.86
SO61765_31915376480 62025-05-260.062025-05-142.293SO617652025-05-210.180.86
SO54890_2622974480292025-02-080.062025-01-272.292SO548902025-02-030.180.86
SO57000_4627340480 92025-03-170.062025-03-052.294SO570002025-03-120.180.86
SO52923_410021619480 42025-01-050.062024-12-242.294SO529232024-12-310.180.86
SO54789_21923503480262025-02-060.062025-01-252.292SO547892025-02-010.180.86
SO68537_49822467480 102025-09-030.062025-08-222.294SO685372025-08-290.180.86

Generated 2025-12-04 19:33:38.606 UTC