[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SKIP 0   SHUFFLE   <  SKIP 1187  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74150_3615599480 92025-11-130.062025-11-012.293SO741502025-11-080.180.86
SO51308_410018958480 42024-11-200.062024-11-082.294SO513082024-11-150.180.86
SO64963_310017220480 82025-07-110.062025-06-292.293SO649632025-07-060.180.86
SO60347_210014593480242025-05-020.062025-04-202.292SO603472025-04-270.180.86
SO54352_210027325480 82025-01-260.062025-01-142.292SO543522025-01-210.180.86
SO67364_310023304480 42025-08-140.062025-08-022.293SO673642025-08-090.180.86
SO65976_21921489480262025-07-240.062025-07-122.292SO659762025-07-190.180.86
SO62203_398126334802102025-05-300.062025-05-182.293SO622032025-05-250.180.86
SO51231_210011257480 42024-11-150.062024-11-032.292SO512312024-11-100.180.86
SO52932_2614312480292025-01-030.062024-12-222.292SO529322024-12-290.180.86
SO54322_2620265480292025-01-260.062025-01-142.292SO543222025-01-210.180.86
SO54974_39825647480 102025-02-060.062025-01-252.293SO549742025-02-010.180.86
SO60974_21911530480 62025-05-120.062025-04-302.292SO609742025-05-070.180.86
SO60071_210015849480212025-04-280.062025-04-162.292SO600712025-04-230.180.86
SO60679_410019657480212025-05-070.062025-04-252.294SO606792025-05-020.180.86

Generated 2025-12-01 05:20:03.909 UTC