[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3103  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57725_310011788480 42025-03-300.062025-03-182.293SO577252025-03-250.180.86
SO66090_49813821480 102025-08-010.062025-07-202.294SO660902025-07-270.180.86
SO62558_310024016480 72025-06-110.062025-05-302.293SO625582025-06-060.180.86
SO60287_410019659480242025-05-070.062025-04-252.294SO602872025-05-020.180.86
SO58321_41914724480 62025-04-100.062025-03-292.294SO583212025-04-050.180.86
SO61627_210024854480 82025-05-270.062025-05-152.292SO616272025-05-220.180.86
SO55485_210023756480 72025-02-200.062025-02-082.292SO554852025-02-150.180.86
SO52253_39824550480 102024-12-260.062024-12-142.293SO522532024-12-210.180.86
SO54289_310017102480282025-01-310.062025-01-192.293SO542892025-01-260.180.86
SO56637_310012930480 12025-03-130.062025-03-012.293SO566372025-03-080.180.86
SO69933_310023847480 12025-09-230.062025-09-112.293SO699332025-09-180.180.86
SO63509_310029006480 12025-06-240.062025-06-122.293SO635092025-06-190.180.86
SO57494_21911091480 62025-03-260.062025-03-142.292SO574942025-03-210.180.86
SO52739_31919726480 62025-01-050.062024-12-242.293SO527392024-12-310.180.86
SO59779_210017578480242025-04-300.062025-04-182.292SO597792025-04-250.180.86
SO71523_210015177480242025-10-160.062025-10-042.292SO715232025-10-110.180.86

Generated 2025-12-07 10:33:37.737 UTC