[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73991_210018586480 42025-11-140.062025-11-022.292SO739912025-11-090.180.86
SO61570_310017809480 72025-05-240.062025-05-122.293SO615702025-05-190.180.86
SO52861_310023046480 12025-01-050.062024-12-242.293SO528612024-12-310.180.86
SO59320_410019696480242025-04-210.062025-04-092.294SO593202025-04-160.180.86
SO55521_21912939480262025-02-190.062025-02-072.292SO555212025-02-140.180.86
SO60071_210015849480212025-05-020.062025-04-202.292SO600712025-04-270.180.86
SO52348_21929130480262024-12-260.062024-12-142.292SO523482024-12-210.180.86
SO71107_11911185480 62025-10-080.062025-09-262.291SO711072025-10-030.180.86
SO66454_210024524480 42025-08-050.062025-07-242.292SO664542025-07-310.180.86
SO65412_210023149480242025-07-190.062025-07-072.292SO654122025-07-140.180.86
SO65483_210025806480 72025-07-200.062025-07-082.292SO654832025-07-150.180.86
SO57566_310011210480 42025-03-250.062025-03-132.293SO575662025-03-200.180.86
SO62042_310024624480 42025-06-010.062025-05-202.293SO620422025-05-270.180.86
SO59094_310025018480 42025-04-180.062025-04-062.293SO590942025-04-130.180.86
SO69182_21911300480262025-09-140.062025-09-022.292SO691822025-09-090.180.86
SO62974_310021543480 72025-06-160.062025-06-042.293SO629742025-06-110.180.86

Generated 2025-12-05 05:21:01.154 UTC