[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3033  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54625_210015406480212025-02-070.062025-01-262.292SO546252025-02-020.180.86
SO60152_410015611480272025-05-060.062025-04-242.294SO601522025-05-010.180.86
SO69258_110011518480 12025-09-180.062025-09-062.291SO692582025-09-130.180.86
SO68477_2614684480292025-09-070.062025-08-262.292SO684772025-09-020.180.86
SO69167_4621213480 92025-09-170.062025-09-052.294SO691672025-09-120.180.86
SO72222_210021045480 72025-10-250.062025-10-132.292SO722222025-10-200.180.86
SO52340_210025849480 42024-12-290.062024-12-172.292SO523402024-12-240.180.86
SO65844_21913144480 62025-07-290.062025-07-172.292SO658442025-07-240.180.86
SO53091_310025378480 12025-01-130.062025-01-012.293SO530912025-01-080.180.86
SO73680_310023974480272025-11-130.062025-11-012.293SO736802025-11-080.180.86
SO67988_210022157480212025-08-300.062025-08-182.292SO679882025-08-250.180.86
SO62706_210029200480 12025-06-150.062025-06-032.292SO627062025-06-100.180.86
SO62934_6613630480 92025-06-180.062025-06-062.296SO629342025-06-130.180.86
SO64511_310025876480 12025-07-100.062025-06-282.293SO645112025-07-050.180.86
SO69124_31913944480 62025-09-160.062025-09-042.293SO691242025-09-110.180.86
SO57988_210024088480 82025-04-050.062025-03-242.292SO579882025-03-310.180.86

Generated 2025-12-08 15:38:28.347 UTC