[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64755_29816038480 102025-07-140.062025-07-022.292SO647552025-07-090.180.86
SO51896_31915856480 62024-12-200.062024-12-082.293SO518962024-12-150.180.86
SO68914_210014569480212025-09-130.062025-09-012.292SO689142025-09-080.180.86
SO61700_210025549480272025-05-290.062025-05-172.292SO617002025-05-240.180.86
SO70472_21918749480 62025-10-020.062025-09-202.292SO704722025-09-270.180.86
SO52507_210024141480 72025-01-010.062024-12-202.292SO525072024-12-270.180.86
SO52593_210017369480242025-01-030.062024-12-222.292SO525932024-12-290.180.86
SO54859_310012144480 12025-02-110.062025-01-302.293SO548592025-02-060.180.86
SO60918_398126544802102025-05-180.062025-05-062.293SO609182025-05-130.180.86
SO61053_31915310480 62025-05-200.062025-05-082.293SO610532025-05-150.180.86
SO68590_310011721480 42025-09-080.062025-08-272.293SO685902025-09-030.180.86
SO72321_210013702480 42025-10-260.062025-10-142.292SO723212025-10-210.180.86
SO72862_1619098480 92025-11-030.062025-10-222.291SO728622025-10-290.180.86
SO54829_110028330480 12025-02-110.062025-01-302.291SO548292025-02-060.180.86
SO58213_210022165480 42025-04-090.062025-03-282.292SO582132025-04-040.180.86
SO57513_210028893480 72025-03-270.062025-03-152.292SO575132025-03-220.180.86

Generated 2025-12-08 05:47:40.673 UTC