[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60280_31001780248582025-05-060.552025-04-2421.983SO602802025-05-011.768.22
SO74399_11001864248562025-11-250.552025-11-1321.981SO743992025-11-201.768.22
SO63561_21001658048572025-06-240.552025-06-1221.982SO635612025-06-191.768.22
SO67965_361106848592025-08-280.552025-08-1621.983SO679652025-08-231.768.22
SO68741_261192148592025-09-090.552025-08-2821.982SO687412025-09-041.768.22
SO54770_21001275448572025-02-080.552025-01-2721.982SO547702025-02-031.768.22
SO62904_11001400048512025-06-160.552025-06-0421.981SO629042025-06-111.768.22
SO53760_21001214248512025-01-200.552025-01-0821.982SO537602025-01-151.768.22
SO66352_21001371548542025-08-040.552025-07-2321.982SO663522025-07-301.768.22
SO68823_31001905148572025-09-100.552025-08-2921.983SO688232025-09-051.768.22
SO70195_11001365548512025-09-260.552025-09-1421.981SO701952025-09-211.768.22
SO69878_21002055648582025-09-220.552025-09-1021.982SO698782025-09-171.768.22
SO70881_21001282648582025-10-060.552025-09-2421.982SO708812025-10-011.768.22
SO73540_31001455148582025-11-090.552025-10-2821.983SO735402025-11-041.768.22
SO68327_261517848592025-09-020.552025-08-2121.982SO683272025-08-281.768.22
SO74718_11001297448542025-12-050.552025-11-2321.981SO747182025-11-301.768.22

Generated 2025-12-06 14:33:55.786 UTC