[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3064  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66582_21911841480 62025-08-080.062025-07-272.292SO665822025-08-030.180.86
SO51282_4611008480 92024-11-230.062024-11-112.294SO512822024-11-180.180.86
SO51286_49816311480 102024-11-240.062024-11-122.294SO512862024-11-190.180.86
SO56953_310022078480 42025-03-180.062025-03-062.293SO569532025-03-130.180.86
SO65992_310011814480 12025-07-290.062025-07-172.293SO659922025-07-240.180.86
SO54591_3622006480 92025-02-050.062025-01-242.293SO545912025-01-310.180.86
SO56307_210026990480 82025-03-060.062025-02-222.292SO563072025-03-010.180.86
SO72455_210023150480 42025-10-260.062025-10-142.292SO724552025-10-210.180.86
SO56867_210027443480 42025-03-170.062025-03-052.292SO568672025-03-120.180.86
SO66675_210024838480 82025-08-090.062025-07-282.292SO666752025-08-040.180.86
SO63061_3624373480 92025-06-190.062025-06-072.293SO630612025-06-140.180.86
SO55168_310027903480 72025-02-150.062025-02-032.293SO551682025-02-100.180.86
SO64349_210012022480 12025-07-060.062025-06-242.292SO643492025-07-010.180.86
SO53875_3623531480 92025-01-230.062025-01-112.293SO538752025-01-180.180.86
SO56121_310022054480 42025-03-020.062025-02-182.293SO561212025-02-250.180.86
SO67988_210022157480212025-08-280.062025-08-162.292SO679882025-08-230.180.86

Generated 2025-12-07 02:54:54.380 UTC