[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61706_210012057480 12025-05-250.062025-05-132.292SO617062025-05-200.180.86
SO74577_310019347480 102025-11-290.062025-11-172.293SO745772025-11-240.180.86
SO62433_398145424802102025-06-060.062025-05-252.293SO624332025-06-010.180.86
SO68041_210025836480 42025-08-270.062025-08-152.292SO680412025-08-220.180.86
SO52426_310024516480 42024-12-270.062024-12-152.293SO524262024-12-220.180.86
SO54074_29812595480 102025-01-240.062025-01-122.292SO540742025-01-190.180.86
SO67658_310027012480212025-08-210.062025-08-092.293SO676582025-08-160.180.86
SO69850_2613105480 92025-09-190.062025-09-072.292SO698502025-09-140.180.86
SO70494_21911619480 62025-09-280.062025-09-162.292SO704942025-09-230.180.86
SO71428_2611758480 92025-10-120.062025-09-302.292SO714282025-10-070.180.86
SO65566_2626769480 92025-07-210.062025-07-092.292SO655662025-07-160.180.86
SO75023_310020947480 102025-12-130.062025-12-012.293SO750232025-12-080.180.86
SO56885_310026389480272025-03-150.062025-03-032.293SO568852025-03-100.180.86
SO56268_2611472480 92025-03-030.062025-02-192.292SO562682025-02-260.180.86
SO69933_310023847480 12025-09-200.062025-09-082.293SO699332025-09-150.180.86
SO65117_310020593480 72025-07-160.062025-07-042.293SO651172025-07-110.180.86

Generated 2025-12-05 02:28:26.970 UTC