[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65771_11001289748542025-07-270.552025-07-1521.981SO657712025-07-221.768.22
SO59161_31002306048542025-04-210.552025-04-0921.983SO591612025-04-161.768.22
SO72217_11001337548542025-10-240.552025-10-1221.981SO722172025-10-191.768.22
SO57992_31001127348542025-04-040.552025-03-2321.983SO579922025-03-301.768.22
SO74300_11001498048582025-11-230.552025-11-1121.981SO743002025-11-181.768.22
SO64994_21001117048512025-07-170.552025-07-0521.982SO649942025-07-121.768.22
SO58761_21001332548542025-04-170.552025-04-0521.982SO587612025-04-121.768.22
SO66240_11001487348542025-08-030.552025-07-2221.981SO662402025-07-291.768.22
SO60401_2192517348562025-05-090.552025-04-2721.982SO604012025-05-041.768.22
SO66186_21001288248542025-08-020.552025-07-2121.982SO661862025-07-281.768.22
SO60913_1192236348562025-05-170.552025-05-0521.981SO609132025-05-121.768.22
SO62445_21001208448512025-06-090.552025-05-2821.982SO624452025-06-041.768.22
SO61903_41001447048542025-05-310.552025-05-1921.984SO619032025-05-261.768.22
SO71572_41001282948582025-10-170.552025-10-0521.984SO715722025-10-121.768.22
SO71124_21001989748542025-10-100.552025-09-2821.982SO711242025-10-051.768.22
SO52582_162292448592025-01-020.552024-12-2121.981SO525822024-12-281.768.22

Generated 2025-12-07 09:22:34.583 UTC