[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53245_3621566480 92025-01-130.062025-01-012.293SO532452025-01-080.180.86
SO54075_210024544480 82025-01-250.062025-01-132.292SO540752025-01-200.180.86
SO61983_210027648480 12025-05-310.062025-05-192.292SO619832025-05-260.180.86
SO72547_410018519480 42025-10-260.062025-10-142.294SO725472025-10-210.180.86
SO67841_3611948480292025-08-250.062025-08-132.293SO678412025-08-200.180.86
SO71200_410026252480 42025-10-090.062025-09-272.294SO712002025-10-040.180.86
SO73812_21911520480262025-11-120.062025-10-312.292SO738122025-11-070.180.86
SO65941_3621226480 92025-07-270.062025-07-152.293SO659412025-07-220.180.86
SO59623_310013896480 12025-04-250.062025-04-132.293SO596232025-04-200.180.86
SO52710_310012040480 42025-01-020.062024-12-212.293SO527102024-12-280.180.86
SO57483_3626144480 92025-03-240.062025-03-122.293SO574832025-03-190.180.86
SO64474_21915251480 62025-07-070.062025-06-252.292SO644742025-07-020.180.86
SO51412_310022312480 72024-11-300.062024-11-182.293SO514122024-11-250.180.86
SO54961_310011322480 12025-02-100.062025-01-292.293SO549612025-02-050.180.86
SO65104_110011283480 42025-07-170.062025-07-052.291SO651042025-07-120.180.86
SO59532_310026821480 82025-04-240.062025-04-122.293SO595322025-04-190.180.86

Generated 2025-12-05 05:23:31.760 UTC