[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66993_310014754480 12025-08-120.062025-07-312.293SO669932025-08-070.180.86
SO52755_298164594802102025-01-020.062024-12-212.292SO527552024-12-280.180.86
SO70206_31911841480 62025-09-240.062025-09-122.293SO702062025-09-190.180.86
SO56195_210011195480 12025-03-020.062025-02-182.292SO561952025-02-250.180.86
SO71146_49822526480 102025-10-070.062025-09-252.294SO711462025-10-020.180.86
SO51485_310016316480 82024-12-040.062024-11-222.293SO514852024-11-290.180.86
SO51231_210011257480 42024-11-180.062024-11-062.292SO512312024-11-130.180.86
SO62955_310019323480 72025-06-150.062025-06-032.293SO629552025-06-100.180.86
SO54206_11911632480 62025-01-270.062025-01-152.291SO542062025-01-220.180.86
SO52340_210025849480 42024-12-250.062024-12-132.292SO523402024-12-200.180.86
SO57406_310011504480 42025-03-210.062025-03-092.293SO574062025-03-160.180.86
SO74715_310012087480 42025-12-030.062025-11-212.293SO747152025-11-280.180.86
SO69279_210014923480 72025-09-140.062025-09-022.292SO692792025-09-090.180.86
SO57493_110027993480 42025-03-230.062025-03-112.291SO574932025-03-180.180.86
SO53840_31919026480 62025-01-200.062025-01-082.293SO538402025-01-150.180.86
SO66843_210025834480 42025-08-100.062025-07-292.292SO668432025-08-050.180.86

Generated 2025-12-04 16:47:07.558 UTC