[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3175  >   <  TAKE 124  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70686_210027376480 12025-09-290.062025-09-172.292SO706862025-09-240.180.86
SO61053_31915310480 62025-05-140.062025-05-022.293SO610532025-05-090.180.86
SO56254_31912202480 62025-03-010.062025-02-172.293SO562542025-02-240.180.86
SO53042_31911277480 62025-01-060.062024-12-252.293SO530422025-01-010.180.86
SO60090_21912106480 62025-04-290.062025-04-172.292SO600902025-04-240.180.86
SO53668_2619590480292025-01-150.062025-01-032.292SO536682025-01-100.180.86
SO53411_2625026480 92025-01-130.062025-01-012.292SO534112025-01-080.180.86
SO72952_3613518480 92025-10-290.062025-10-172.293SO729522025-10-240.180.86
SO61005_410020472480 12025-05-130.062025-05-012.294SO610052025-05-080.180.86
SO58443_210014401480 12025-04-070.062025-03-262.292SO584432025-04-020.180.86
SO61116_110011499480 42025-05-150.062025-05-032.291SO611162025-05-100.180.86
SO69051_210022542480 72025-09-090.062025-08-282.292SO690512025-09-040.180.86
SO54031_2611907480 92025-01-210.062025-01-092.292SO540312025-01-160.180.86
SO59293_310027638480212025-04-180.062025-04-062.293SO592932025-04-130.180.86
SO71494_2611367480 92025-10-110.062025-09-292.292SO714942025-10-060.180.86
SO52527_2615720480 92024-12-270.062024-12-152.292SO525272024-12-220.180.86

Generated 2025-12-02 18:32:14.695 UTC