[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2833  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61890_310026912480 82025-05-300.062025-05-182.293SO618902025-05-250.180.86
SO60298_4612246480292025-05-060.062025-04-242.294SO602982025-05-010.180.86
SO67879_210013172480 12025-08-260.062025-08-142.292SO678792025-08-210.180.86
SO58259_210027410480 42025-04-080.062025-03-272.292SO582592025-04-030.180.86
SO56609_110011304480 12025-03-120.062025-02-282.291SO566092025-03-070.180.86
SO74123_310024571480 72025-11-170.062025-11-052.293SO741232025-11-120.180.86
SO65488_210012414480 12025-07-210.062025-07-092.292SO654882025-07-160.180.86
SO54482_2629332480 92025-02-030.062025-01-222.292SO544822025-01-290.180.86
SO51423_41929042480 62024-12-010.062024-11-192.294SO514232024-11-260.180.86
SO61053_31915310480 62025-05-180.062025-05-062.293SO610532025-05-130.180.86
SO66843_210025834480 42025-08-120.062025-07-312.292SO668432025-08-070.180.86
SO65976_21921489480262025-07-290.062025-07-172.292SO659762025-07-240.180.86
SO72984_21927024480262025-11-020.062025-10-212.292SO729842025-10-280.180.86
SO66479_210012884480 42025-08-060.062025-07-252.292SO664792025-08-010.180.86
SO64866_210029210480 12025-07-140.062025-07-022.292SO648662025-07-090.180.86
SO62845_210024563480 82025-06-150.062025-06-032.292SO628452025-06-100.180.86

Generated 2025-12-06 18:55:23.763 UTC