[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2553  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65602_210015841480 42025-07-230.062025-07-112.292SO656022025-07-180.180.86
SO69051_210022542480 72025-09-130.062025-09-012.292SO690512025-09-080.180.86
SO53186_2620234480292025-01-130.062025-01-012.292SO531862025-01-080.180.86
SO72524_210026243480 12025-10-270.062025-10-152.292SO725242025-10-220.180.86
SO54459_210024872480 72025-02-020.062025-01-212.292SO544592025-01-280.180.86
SO74756_210024479480 92025-12-070.062025-11-252.292SO747562025-12-020.180.86
SO72202_210028579480212025-10-230.062025-10-112.292SO722022025-10-180.180.86
SO71742_310017017480 12025-10-180.062025-10-062.293SO717422025-10-130.180.86
SO68168_310026518480242025-08-310.062025-08-192.293SO681682025-08-260.180.86
SO72797_410016269480282025-10-310.062025-10-192.294SO727972025-10-260.180.86
SO53293_3619627480 92025-01-150.062025-01-032.293SO532932025-01-100.180.86
SO51664_410013742480 12024-12-160.062024-12-042.294SO516642024-12-110.180.86
SO66582_21911841480 62025-08-080.062025-07-272.292SO665822025-08-030.180.86
SO56989_398128654802102025-03-190.062025-03-072.293SO569892025-03-140.180.86
SO73318_410024326480 12025-11-060.062025-10-252.294SO733182025-11-010.180.86
SO74375_110011644480 12025-11-250.062025-11-132.291SO743752025-11-200.180.86

Generated 2025-12-06 16:39:48.311 UTC