[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SKIP 250   SHUFFLE   <  SKIP 531  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53112_210020941480272025-01-090.062024-12-282.292SO531122025-01-040.180.86
SO73544_310020578480 72025-11-070.062025-10-262.293SO735442025-11-020.180.86
SO63762_2612665480292025-06-250.062025-06-132.292SO637622025-06-200.180.86
SO68565_210022183480212025-09-040.062025-08-232.292SO685652025-08-300.180.86
SO60218_210023979480 82025-05-030.062025-04-212.292SO602182025-04-280.180.86
SO60470_310027566480 42025-05-070.062025-04-252.293SO604702025-05-020.180.86
SO66332_21915310480 62025-08-020.062025-07-212.292SO663322025-07-280.180.86
SO53997_31911740480 62025-01-230.062025-01-112.293SO539972025-01-180.180.86
SO54605_210011199480 42025-02-030.062025-01-222.292SO546052025-01-290.180.86
SO59790_210020797480272025-04-270.062025-04-152.292SO597902025-04-220.180.86
SO55418_298171104802102025-02-160.062025-02-042.292SO554182025-02-110.180.86
SO60870_398149884802102025-05-130.062025-05-012.293SO608702025-05-080.180.86
SO61322_1612371480 92025-05-190.062025-05-072.291SO613222025-05-140.180.86
SO68018_410023733480 12025-08-260.062025-08-142.294SO680182025-08-210.180.86
SO62623_410022782480 42025-06-090.062025-05-282.294SO626232025-06-040.180.86

Generated 2025-12-04 07:51:08.725 UTC