[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SKIP 250   SHUFFLE   <  SKIP 516  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56182_410022875480 42025-02-280.062025-02-162.294SO561822025-02-230.180.86
SO66895_11911203480 62025-08-100.062025-07-292.291SO668952025-08-050.180.86
SO59150_410017824480 82025-04-170.062025-04-052.294SO591502025-04-120.180.86
SO60408_29827847480 102025-05-050.062025-04-232.292SO604082025-04-300.180.86
SO57962_1612035480 92025-03-310.062025-03-192.291SO579622025-03-260.180.86
SO75106_210014474480 42025-12-150.062025-12-032.292SO751062025-12-100.180.86
SO74317_310017657480 62025-11-200.062025-11-082.293SO743172025-11-150.180.86
SO73106_2620607480 92025-11-010.062025-10-202.292SO731062025-10-270.180.86
SO61066_29827842480 102025-05-150.062025-05-032.292SO610662025-05-100.180.86
SO53323_310023964480272025-01-120.062024-12-312.293SO533232025-01-070.180.86
SO56630_210025629480 82025-03-090.062025-02-252.292SO566302025-03-040.180.86
SO72361_2617731480 92025-10-220.062025-10-102.292SO723612025-10-170.180.86
SO71955_2614054480 92025-10-160.062025-10-042.292SO719552025-10-110.180.86
SO53787_110011279480 12025-01-180.062025-01-062.291SO537872025-01-130.180.86
SO58443_210014401480 12025-04-080.062025-03-272.292SO584432025-04-030.180.86

Generated 2025-12-03 20:10:40.870 UTC