[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3087  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60094_210013873480 42025-05-040.062025-04-222.292SO600942025-04-290.180.86
SO52210_4618308480 92024-12-250.062024-12-132.294SO522102024-12-200.180.86
SO51459_310016807480 42024-12-050.062024-11-232.293SO514592024-11-300.180.86
SO72695_310020033480 42025-10-300.062025-10-182.293SO726952025-10-250.180.86
SO56672_298164544802102025-03-140.062025-03-022.292SO566722025-03-090.180.86
SO52387_210015198480242024-12-290.062024-12-172.292SO523872024-12-240.180.86
SO74699_310011176480 62025-12-060.062025-11-242.293SO746992025-12-010.180.86
SO55636_210015384480212025-02-230.062025-02-112.292SO556362025-02-180.180.86
SO71612_410027918480 42025-10-170.062025-10-052.294SO716122025-10-120.180.86
SO56704_1615641480 92025-03-150.062025-03-032.291SO567042025-03-100.180.86
SO72361_2617731480 92025-10-260.062025-10-142.292SO723612025-10-210.180.86
SO66499_310022654480 72025-08-070.062025-07-262.293SO664992025-08-020.180.86
SO66854_29828907480 102025-08-130.062025-08-012.292SO668542025-08-080.180.86
SO59620_310012101480 42025-04-270.062025-04-152.293SO596202025-04-220.180.86
SO52424_210026468480 42024-12-300.062024-12-182.292SO524242024-12-250.180.86
SO60868_398200534802102025-05-160.062025-05-042.293SO608682025-05-110.180.86

Generated 2025-12-08 02:33:55.104 UTC