[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3172  >   <  TAKE 500  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54600_310014956480 82025-02-020.062025-01-212.293SO546002025-01-280.180.86
SO52710_310012040480 42024-12-310.062024-12-192.293SO527102024-12-260.180.86
SO69299_4621893480 92025-09-130.062025-09-012.294SO692992025-09-080.180.86
SO70364_410027615480 42025-09-250.062025-09-132.294SO703642025-09-200.180.86
SO54242_3611976480 92025-01-260.062025-01-142.293SO542422025-01-210.180.86
SO54829_110028330480 12025-02-060.062025-01-252.291SO548292025-02-010.180.86
SO58688_4623118480 92025-04-120.062025-03-312.294SO586882025-04-070.180.86
SO65952_210018131480 72025-07-260.062025-07-142.292SO659522025-07-210.180.86
SO73236_49818141480 102025-11-020.062025-10-212.294SO732362025-10-280.180.86
SO66217_210028089480 42025-07-300.062025-07-182.292SO662172025-07-250.180.86
SO63094_31912077480262025-06-160.062025-06-042.293SO630942025-06-110.180.86
SO58682_210013292480 12025-04-120.062025-03-312.292SO586822025-04-070.180.86
SO62841_310017758480282025-06-120.062025-05-312.293SO628412025-06-070.180.86
SO56614_31911820480262025-03-090.062025-02-252.293SO566142025-03-040.180.86
SO53432_210024713480272025-01-140.062025-01-022.292SO534322025-01-090.180.86
SO51269_4616693480 92024-11-200.062024-11-082.294SO512692024-11-150.180.86
SO63776_310022721480 12025-06-240.062025-06-122.293SO637762025-06-190.180.86
SO66895_11911203480 62025-08-100.062025-07-292.291SO668952025-08-050.180.86
SO62144_2613953480 92025-05-310.062025-05-192.292SO621442025-05-260.180.86

Generated 2025-12-03 17:24:13.101 UTC