[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59528_11001365948512025-04-260.552025-04-1421.981SO595282025-04-211.768.22
SO53105_11001815048572025-01-120.552024-12-3121.981SO531052025-01-071.768.22
SO53408_262221348592025-01-180.552025-01-0621.982SO534082025-01-131.768.22
SO63590_1191852348562025-06-250.552025-06-1321.981SO635902025-06-201.768.22
SO65847_1191741048562025-07-280.552025-07-1621.981SO658472025-07-231.768.22
SO69910_11001321848542025-09-230.552025-09-1121.981SO699102025-09-181.768.22
SO66912_31001710048582025-08-140.552025-08-0221.983SO669122025-08-091.768.22
SO64985_11001400448542025-07-170.552025-07-0521.981SO649852025-07-121.768.22
SO68937_461136848592025-09-120.552025-08-3121.984SO689372025-09-071.768.22
SO55718_1191839148562025-02-240.552025-02-1221.981SO557182025-02-191.768.22
SO65986_21001801848572025-07-300.552025-07-1821.982SO659862025-07-251.768.22
SO72856_161749348592025-11-020.552025-10-2121.981SO728562025-10-281.768.22
SO54801_21001154048542025-02-090.552025-01-2821.982SO548012025-02-041.768.22
SO55785_1191586348562025-02-250.552025-02-1321.981SO557852025-02-201.768.22
SO70502_21001696748512025-10-010.552025-09-1921.982SO705022025-09-261.768.22
SO53670_161821148592025-01-200.552025-01-0821.981SO536702025-01-151.768.22

Generated 2025-12-07 12:06:14.221 UTC