[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60349_39813785480 102025-05-080.062025-04-262.293SO603492025-05-030.180.86
SO61660_2623079480292025-05-280.062025-05-162.292SO616602025-05-230.180.86
SO68043_210018328480242025-08-300.062025-08-182.292SO680432025-08-250.180.86
SO62416_310025416480242025-06-090.062025-05-282.293SO624162025-06-040.180.86
SO60868_398200534802102025-05-160.062025-05-042.293SO608682025-05-110.180.86
SO63776_310022721480 12025-06-280.062025-06-162.293SO637762025-06-230.180.86
SO59399_310027183480282025-04-240.062025-04-122.293SO593992025-04-190.180.86
SO74811_210020455480 92025-12-100.062025-11-282.292SO748112025-12-050.180.86
SO52309_310011566480272024-12-270.062024-12-152.293SO523092024-12-220.180.86
SO68985_29827317480 102025-09-130.062025-09-012.292SO689852025-09-080.180.86
SO60205_21919729480262025-05-060.062025-04-242.292SO602052025-05-010.180.86
SO70283_210028920480282025-09-280.062025-09-162.292SO702832025-09-230.180.86
SO55214_298157014802102025-02-170.062025-02-052.292SO552142025-02-120.180.86
SO56439_3616178480 92025-03-100.062025-02-262.293SO564392025-03-050.180.86
SO52780_3615217480 92025-01-060.062024-12-252.293SO527802025-01-010.180.86
SO58051_210026358480 82025-04-050.062025-03-242.292SO580512025-03-310.180.86

Generated 2025-12-07 09:50:32.663 UTC