[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56396_310024435480212025-03-060.062025-02-222.293SO563962025-03-010.180.86
SO61271_2620454480 92025-05-180.062025-05-062.292SO612712025-05-130.180.86
SO72682_210019485480 72025-10-270.062025-10-152.292SO726822025-10-220.180.86
SO72858_2627733480 92025-10-300.062025-10-182.292SO728582025-10-250.180.86
SO51423_41929042480 62024-11-290.062024-11-172.294SO514232024-11-240.180.86
SO62973_210020143480282025-06-150.062025-06-032.292SO629732025-06-100.180.86
SO74762_210015197480 62025-12-050.062025-11-232.292SO747622025-11-300.180.86
SO52022_29811488480 102024-12-190.062024-12-072.292SO520222024-12-140.180.86
SO62304_210022746480242025-06-040.062025-05-232.292SO623042025-05-300.180.86
SO52679_39821092480 102025-01-010.062024-12-202.293SO526792024-12-270.180.86
SO66273_110011311480 12025-08-010.062025-07-202.291SO662732025-07-270.180.86
SO74533_210016698480 92025-11-280.062025-11-162.292SO745332025-11-230.180.86
SO55649_39821739480 102025-02-200.062025-02-082.293SO556492025-02-150.180.86
SO55786_310012960480 42025-02-220.062025-02-102.293SO557862025-02-170.180.86
SO52649_210011081480 42024-12-310.062024-12-192.292SO526492024-12-260.180.86
SO61515_398147844802102025-05-220.062025-05-102.293SO615152025-05-170.180.86

Generated 2025-12-04 04:15:01.772 UTC