[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66841_21911827480262025-08-120.062025-07-312.292SO668412025-08-070.180.86
SO69041_310023303480 12025-09-130.062025-09-012.293SO690412025-09-080.180.86
SO69991_3615797480 92025-09-230.062025-09-112.293SO699912025-09-180.180.86
SO66196_410026539480 42025-08-010.062025-07-202.294SO661962025-07-270.180.86
SO55652_29818149480 102025-02-220.062025-02-102.292SO556522025-02-170.180.86
SO51562_2611009480 92024-12-100.062024-11-282.292SO515622024-12-050.180.86
SO68818_2622840480 92025-09-100.062025-08-292.292SO688182025-09-050.180.86
SO72549_310013482480 42025-10-270.062025-10-152.293SO725492025-10-220.180.86
SO52256_29829425480 102024-12-250.062024-12-132.292SO522562024-12-200.180.86
SO74756_210024479480 92025-12-070.062025-11-252.292SO747562025-12-020.180.86
SO52351_21921581480 62024-12-270.062024-12-152.292SO523512024-12-220.180.86
SO64541_410021065480 82025-07-090.062025-06-272.294SO645412025-07-040.180.86
SO68994_310011862480 12025-09-120.062025-08-312.293SO689942025-09-070.180.86
SO54787_21927607480262025-02-080.062025-01-272.292SO547872025-02-030.180.86
SO68970_210024769480 42025-09-120.062025-08-312.292SO689702025-09-070.180.86
SO52437_39821111480 102024-12-290.062024-12-172.293SO524372024-12-240.180.86

Generated 2025-12-06 11:17:09.206 UTC