[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60756_410020291480 42025-05-100.062025-04-282.294SO607562025-05-050.180.86
SO62620_310014394480 12025-06-080.062025-05-272.293SO626202025-06-030.180.86
SO58295_2620212480 92025-04-060.062025-03-252.292SO582952025-04-010.180.86
SO56887_210025554480272025-03-140.062025-03-022.292SO568872025-03-090.180.86
SO56876_210015269480212025-03-140.062025-03-022.292SO568762025-03-090.180.86
SO62879_3615123480 92025-06-130.062025-06-012.293SO628792025-06-080.180.86
SO57259_210025338480 12025-03-180.062025-03-062.292SO572592025-03-130.180.86
SO54136_4620822480 92025-01-240.062025-01-122.294SO541362025-01-190.180.86
SO73352_21911276480 62025-11-040.062025-10-232.292SO733522025-10-300.180.86
SO52411_2614053480 92024-12-260.062024-12-142.292SO524112024-12-210.180.86
SO51423_41929042480 62024-11-280.062024-11-162.294SO514232024-11-230.180.86
SO54772_2616613480 92025-02-050.062025-01-242.292SO547722025-01-310.180.86
SO59771_310026596480242025-04-260.062025-04-142.293SO597712025-04-210.180.86
SO56920_21911212480 62025-03-150.062025-03-032.292SO569202025-03-100.180.86
SO54634_298161904802102025-02-020.062025-01-212.292SO546342025-01-280.180.86
SO74495_310016583480 82025-11-250.062025-11-132.293SO744952025-11-200.180.86

Generated 2025-12-03 11:21:08.193 UTC