[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56778_410026882480 72025-03-140.062025-03-022.294SO567782025-03-090.180.86
SO60592_21928254480262025-05-100.062025-04-282.292SO605922025-05-050.180.86
SO59863_210020802480 72025-04-290.062025-04-172.292SO598632025-04-240.180.86
SO64042_7611032480 92025-06-300.062025-06-182.297SO640422025-06-250.180.86
SO69981_31915526480 62025-09-220.062025-09-102.293SO699812025-09-170.180.86
SO74150_3615599480 92025-11-170.062025-11-052.293SO741502025-11-120.180.86
SO67241_310011945480 42025-08-170.062025-08-052.293SO672412025-08-120.180.86
SO51341_410012301480 72024-11-260.062024-11-142.294SO513412024-11-210.180.86
SO51623_410022445480272024-12-130.062024-12-012.294SO516232024-12-080.180.86
SO57793_3614212480292025-03-300.062025-03-182.293SO577932025-03-250.180.86
SO55584_29825628480 102025-02-200.062025-02-082.292SO555842025-02-150.180.86
SO51652_4611450480 92024-12-140.062024-12-022.294SO516522024-12-090.180.86
SO52877_4616675480 92025-01-050.062024-12-242.294SO528772024-12-310.180.86
SO53681_210027036480212025-01-180.062025-01-062.292SO536812025-01-130.180.86
SO69357_210011566480272025-09-160.062025-09-042.292SO693572025-09-110.180.86
SO70801_3617927480292025-10-030.062025-09-212.293SO708012025-09-280.180.86

Generated 2025-12-05 07:28:27.082 UTC