[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2927  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61788_2626558480 92025-05-280.062025-05-162.292SO617882025-05-230.180.86
SO62400_2619619480 92025-06-070.062025-05-262.292SO624002025-06-020.180.86
SO74787_210019573480 92025-12-070.062025-11-252.292SO747872025-12-020.180.86
SO68164_310029212480 12025-08-300.062025-08-182.293SO681642025-08-250.180.86
SO52428_31918604480 62024-12-280.062024-12-162.293SO524282024-12-230.180.86
SO58169_31914091480 62025-04-050.062025-03-242.293SO581692025-03-310.180.86
SO70328_210024410480 12025-09-270.062025-09-152.292SO703282025-09-220.180.86
SO72322_21921138480 62025-10-230.062025-10-112.292SO723222025-10-180.180.86
SO66188_510016004480 12025-07-310.062025-07-192.295SO661882025-07-260.180.86
SO51523_410024427480242024-12-070.062024-11-252.294SO515232024-12-020.180.86
SO56637_310012930480 12025-03-110.062025-02-272.293SO566372025-03-060.180.86
SO69364_310019842480212025-09-160.062025-09-042.293SO693642025-09-110.180.86
SO68695_31911784480262025-09-070.062025-08-262.293SO686952025-09-020.180.86
SO54390_210026465480 42025-01-310.062025-01-192.292SO543902025-01-260.180.86
SO57262_310023282480 12025-03-200.062025-03-082.293SO572622025-03-150.180.86
SO52526_2611115480 92024-12-300.062024-12-182.292SO525262024-12-250.180.86

Generated 2025-12-05 06:23:22.153 UTC