[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3041  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55213_29812309480 102025-02-180.062025-02-062.292SO552132025-02-130.180.86
SO69757_210013828480282025-09-220.062025-09-102.292SO697572025-09-170.180.86
SO58283_410022133480 12025-04-100.062025-03-292.294SO582832025-04-050.180.86
SO67653_11916667480 62025-08-250.062025-08-132.291SO676532025-08-200.180.86
SO60505_3613090480 92025-05-110.062025-04-292.293SO605052025-05-060.180.86
SO65055_298148624802102025-07-190.062025-07-072.292SO650552025-07-140.180.86
SO56632_310026927480272025-03-140.062025-03-022.293SO566322025-03-090.180.86
SO55689_110011532480 12025-02-250.062025-02-132.291SO556892025-02-200.180.86
SO58513_210024096480272025-04-140.062025-04-022.292SO585132025-04-090.180.86
SO71057_210014327480242025-10-100.062025-09-282.292SO710572025-10-050.180.86
SO57695_2616489480 92025-03-310.062025-03-192.292SO576952025-03-260.180.86
SO70616_21911632480 62025-10-040.062025-09-222.292SO706162025-09-290.180.86
SO69252_310019052480 72025-09-180.062025-09-062.293SO692522025-09-130.180.86
SO71312_210027931480282025-10-140.062025-10-022.292SO713122025-10-090.180.86
SO53424_21922019480262025-01-190.062025-01-072.292SO534242025-01-140.180.86
SO52253_39824550480 102024-12-270.062024-12-152.293SO522532024-12-220.180.86

Generated 2025-12-08 08:07:40.817 UTC