[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2894  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74886_210027741480 12025-12-110.062025-11-292.292SO748862025-12-060.180.86
SO59731_21927111480262025-04-280.062025-04-162.292SO597312025-04-230.180.86
SO59108_210024137480 82025-04-190.062025-04-072.292SO591082025-04-140.180.86
SO56360_310019388480 82025-03-070.062025-02-232.293SO563602025-03-020.180.86
SO70862_41927634480 62025-10-050.062025-09-232.294SO708622025-09-300.180.86
SO61644_41921621480 62025-05-260.062025-05-142.294SO616442025-05-210.180.86
SO51674_49823597480 102024-12-170.062024-12-052.294SO516742024-12-120.180.86
SO71361_1618734480 92025-10-130.062025-10-012.291SO713612025-10-080.180.86
SO74401_310013611480 72025-11-250.062025-11-132.293SO744012025-11-200.180.86
SO58805_310022397480 72025-04-170.062025-04-052.293SO588052025-04-120.180.86
SO56194_210029105480 42025-03-040.062025-02-202.292SO561942025-02-270.180.86
SO75098_310023381480 12025-12-180.062025-12-062.293SO750982025-12-130.180.86
SO65417_210015947480242025-07-200.062025-07-082.292SO654172025-07-150.180.86
SO53319_398128644802102025-01-150.062025-01-032.293SO533192025-01-100.180.86
SO60679_410019657480212025-05-120.062025-04-302.294SO606792025-05-070.180.86
SO60065_31911176480262025-05-030.062025-04-212.293SO600652025-04-280.180.86

Generated 2025-12-06 14:32:17.173 UTC