[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3034  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71028_29819048480 102025-10-080.062025-09-262.292SO710282025-10-030.180.86
SO58020_310012323480 72025-04-040.062025-03-232.293SO580202025-03-300.180.86
SO53084_110028094480 12025-01-110.062024-12-302.291SO530842025-01-060.180.86
SO54116_21911176480 62025-01-270.062025-01-152.292SO541162025-01-220.180.86
SO64101_310016061480 42025-07-020.062025-06-202.293SO641012025-06-270.180.86
SO52068_3613635480292024-12-220.062024-12-102.293SO520682024-12-170.180.86
SO69808_310026265480212025-09-210.062025-09-092.293SO698082025-09-160.180.86
SO58089_310022040480 42025-04-050.062025-03-242.293SO580892025-03-310.180.86
SO64146_298209074802102025-07-030.062025-06-212.292SO641462025-06-280.180.86
SO71494_2611367480 92025-10-150.062025-10-032.292SO714942025-10-100.180.86
SO66106_21919525480262025-07-310.062025-07-192.292SO661062025-07-260.180.86
SO61826_310027843480 82025-05-290.062025-05-172.293SO618262025-05-240.180.86
SO65649_310023297480 42025-07-240.062025-07-122.293SO656492025-07-190.180.86
SO52925_410019380480 72025-01-070.062024-12-262.294SO529252025-01-020.180.86
SO60671_310011279480 12025-05-120.062025-04-302.293SO606712025-05-070.180.86
SO55524_210018312480 42025-02-200.062025-02-082.292SO555242025-02-150.180.86

Generated 2025-12-06 22:46:52.797 UTC