[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56289_310023793480 12025-03-040.062025-02-202.293SO562892025-02-270.180.86
SO54507_210027814480 82025-02-010.062025-01-202.292SO545072025-01-270.180.86
SO65022_2611121480 92025-07-150.062025-07-032.292SO650222025-07-100.180.86
SO68121_210018162480272025-08-280.062025-08-162.292SO681212025-08-230.180.86
SO55730_310022046480 12025-02-210.062025-02-092.293SO557302025-02-160.180.86
SO60398_310022759480 12025-05-060.062025-04-242.293SO603982025-05-010.180.86
SO54012_210024181480 82025-01-230.062025-01-112.292SO540122025-01-180.180.86
SO53115_310011806480 42025-01-090.062024-12-282.293SO531152025-01-040.180.86
SO62277_2613636480 92025-06-030.062025-05-222.292SO622772025-05-290.180.86
SO52779_3615125480 92025-01-030.062024-12-222.293SO527792024-12-290.180.86
SO59178_310011066480 12025-04-180.062025-04-062.293SO591782025-04-130.180.86
SO57000_4627340480 92025-03-170.062025-03-052.294SO570002025-03-120.180.86
SO52335_110011284480 42024-12-250.062024-12-132.291SO523352024-12-200.180.86
SO56520_210027960480282025-03-080.062025-02-242.292SO565202025-03-030.180.86
SO55629_310024927480 12025-02-200.062025-02-082.293SO556292025-02-150.180.86
SO52243_21922544480 62024-12-230.062024-12-112.292SO522432024-12-180.180.86

Generated 2025-12-04 15:17:02.161 UTC