[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58000_21001327348542025-04-050.552025-03-2421.982SO580002025-03-311.768.22
SO66020_21001620548572025-08-010.552025-07-2021.982SO660202025-07-271.768.22
SO72561_261660748592025-10-290.552025-10-1721.982SO725612025-10-241.768.22
SO58407_261268148592025-04-120.552025-03-3121.982SO584072025-04-071.768.22
SO56664_1191805448562025-03-150.552025-03-0321.981SO566642025-03-101.768.22
SO65372_21001573748512025-07-210.552025-07-0921.982SO653722025-07-161.768.22
SO56334_21001265748582025-03-090.552025-02-2521.982SO563342025-03-041.768.22
SO51420_461110948592024-12-030.552024-11-2121.984SO514202024-11-281.768.22
SO55077_21001215548512025-02-150.552025-02-0321.982SO550772025-02-101.768.22
SO64229_261199748592025-07-060.552025-06-2421.982SO642292025-07-011.768.22
SO59956_21001342948542025-05-030.552025-04-2121.982SO599562025-04-281.768.22
SO56583_21001317748512025-03-130.552025-03-0121.982SO565832025-03-081.768.22
SO62251_3191289248562025-06-070.552025-05-2621.983SO622512025-06-021.768.22
SO62970_2192652748562025-06-190.552025-06-0721.982SO629702025-06-141.768.22
SO52653_11001433948542025-01-040.552024-12-2321.981SO526532024-12-301.768.22
SO58807_3191153048562025-04-190.552025-04-0721.983SO588072025-04-141.768.22

Generated 2025-12-09 00:35:41.976 UTC