[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70638_41001339748512025-10-020.552025-09-2021.984SO706382025-09-271.768.22
SO59749_21001412148512025-04-280.552025-04-1621.982SO597492025-04-231.768.22
SO67024_21001271248582025-08-150.552025-08-0321.982SO670242025-08-101.768.22
SO73364_11001507648582025-11-070.552025-10-2621.981SO733642025-11-021.768.22
SO74549_11001328148542025-11-300.552025-11-1821.981SO745492025-11-251.768.22
SO57782_21001339348512025-03-300.552025-03-1821.982SO577822025-03-251.768.22
SO58066_261269448592025-04-040.552025-03-2321.982SO580662025-03-301.768.22
SO60574_21001384248582025-05-110.552025-04-2921.982SO605742025-05-061.768.22
SO70883_29819263485102025-10-060.552025-09-2421.982SO708832025-10-011.768.22
SO72863_21002361248582025-11-010.552025-10-2021.982SO728632025-10-271.768.22
SO51555_4191103748562024-12-100.552024-11-2821.984SO515552024-12-051.768.22
SO56879_11001721748582025-03-170.552025-03-0521.981SO568792025-03-121.768.22
SO65433_21001594448512025-07-200.552025-07-0821.982SO654332025-07-151.768.22
SO71463_21001742748542025-10-140.552025-10-0221.982SO714632025-10-091.768.22
SO70906_21001126848542025-10-060.552025-09-2421.982SO709062025-10-011.768.22
SO72219_19816190485102025-10-230.552025-10-1121.981SO722192025-10-181.768.22

Generated 2025-12-06 11:09:29.399 UTC