[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3109  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52124_210027040480222024-12-230.062024-12-112.292SO521242024-12-180.180.86
SO57998_41914330480 62025-04-030.062025-03-222.294SO579982025-03-290.180.86
SO52437_39821111480 102024-12-290.062024-12-172.293SO524372024-12-240.180.86
SO54626_21927300480262025-02-050.062025-01-242.292SO546262025-01-310.180.86
SO73883_210025853480 12025-11-140.062025-11-022.292SO738832025-11-090.180.86
SO60359_310011886480 42025-05-070.062025-04-252.293SO603592025-05-020.180.86
SO73773_410021437480242025-11-120.062025-10-312.294SO737732025-11-070.180.86
SO69093_2612697480292025-09-140.062025-09-022.292SO690932025-09-090.180.86
SO51286_49816311480 102024-11-240.062024-11-122.294SO512862024-11-190.180.86
SO67452_298178074802102025-08-200.062025-08-082.292SO674522025-08-150.180.86
SO70308_39812292480 102025-09-270.062025-09-152.293SO703082025-09-220.180.86
SO66921_210012883480 42025-08-130.062025-08-012.292SO669212025-08-080.180.86
SO68165_210029028480242025-08-310.062025-08-192.292SO681652025-08-260.180.86
SO51472_3626654480 92024-12-050.062024-11-232.293SO514722024-11-300.180.86
SO71026_2624896480 92025-10-080.062025-09-262.292SO710262025-10-030.180.86
SO60029_310023143480 12025-05-020.062025-04-202.293SO600292025-04-270.180.86

Generated 2025-12-07 03:48:10.887 UTC