[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3005  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60060_210024953480 12025-05-030.062025-04-212.292SO600602025-04-280.180.86
SO64337_210023755480 82025-07-060.062025-06-242.292SO643372025-07-010.180.86
SO62831_31911619480 62025-06-150.062025-06-032.293SO628312025-06-100.180.86
SO70179_210022326480212025-09-260.062025-09-142.292SO701792025-09-210.180.86
SO65124_310011182480 12025-07-180.062025-07-062.293SO651242025-07-130.180.86
SO65807_2619589480292025-07-270.062025-07-152.292SO658072025-07-220.180.86
SO53403_3614061480292025-01-170.062025-01-052.293SO534032025-01-120.180.86
SO55195_31917387480 62025-02-160.062025-02-042.293SO551952025-02-110.180.86
SO67445_39812597480 102025-08-200.062025-08-082.293SO674452025-08-150.180.86
SO66178_310021670480 72025-08-010.062025-07-202.293SO661782025-07-270.180.86
SO56138_310027382480242025-03-030.062025-02-192.293SO561382025-02-260.180.86
SO64828_210026370480 82025-07-130.062025-07-012.292SO648282025-07-080.180.86
SO55843_21919873480262025-02-250.062025-02-132.292SO558432025-02-200.180.86
SO53159_310014174480 82025-01-120.062024-12-312.293SO531592025-01-070.180.86
SO56887_210025554480272025-03-170.062025-03-052.292SO568872025-03-120.180.86
SO51523_410024427480242024-12-080.062024-11-262.294SO515232024-12-030.180.86

Generated 2025-12-06 15:34:33.827 UTC