[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74558_110018742480 92025-12-010.062025-11-192.291SO745582025-11-260.180.86
SO58673_31913185480 62025-04-150.062025-04-032.293SO586732025-04-100.180.86
SO60051_2620230480292025-05-030.062025-04-212.292SO600512025-04-280.180.86
SO65805_2613121480 92025-07-270.062025-07-152.292SO658052025-07-220.180.86
SO66332_21915310480 62025-08-040.062025-07-232.292SO663322025-07-300.180.86
SO64183_29816589480 102025-07-040.062025-06-222.292SO641832025-06-290.180.86
SO62874_3623098480 92025-06-150.062025-06-032.293SO628742025-06-100.180.86
SO54274_210023336480242025-01-300.062025-01-182.292SO542742025-01-250.180.86
SO51294_3617512480 92024-11-240.062024-11-122.293SO512942024-11-190.180.86
SO52253_39824550480 102024-12-250.062024-12-132.293SO522532024-12-200.180.86
SO71093_2613141480 92025-10-090.062025-09-272.292SO710932025-10-040.180.86
SO55636_210015384480212025-02-220.062025-02-102.292SO556362025-02-170.180.86
SO65691_210026502480 42025-07-250.062025-07-132.292SO656912025-07-200.180.86
SO53388_310016879480 12025-01-160.062025-01-042.293SO533882025-01-110.180.86
SO66361_41914281480 62025-08-040.062025-07-232.294SO663612025-07-300.180.86
SO73173_310019109480 42025-11-040.062025-10-232.293SO731732025-10-300.180.86

Generated 2025-12-06 11:46:12.762 UTC