[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55016_21001901348542025-02-110.552025-01-3021.982SO550162025-02-061.768.22
SO71462_21001753648542025-10-130.552025-10-0121.982SO714622025-10-081.768.22
SO65851_21001278448512025-07-260.552025-07-1421.982SO658512025-07-211.768.22
SO63736_261199548592025-06-250.552025-06-1321.982SO637362025-06-201.768.22
SO69323_29819186485102025-09-160.552025-09-0421.982SO693232025-09-111.768.22
SO74650_21001922048562025-12-020.552025-11-2021.982SO746502025-11-271.768.22
SO72968_21002281748582025-11-010.552025-10-2021.982SO729682025-10-271.768.22
SO69217_41001614748542025-09-140.552025-09-0221.984SO692172025-09-091.768.22
SO57766_1191901548562025-03-290.552025-03-1721.981SO577662025-03-241.768.22
SO59746_21001440648542025-04-270.552025-04-1521.982SO597462025-04-221.768.22
SO55218_11001295148512025-02-150.552025-02-0321.981SO552182025-02-101.768.22
SO55555_21001376848572025-02-200.552025-02-0821.982SO555552025-02-151.768.22
SO52912_31001102348542025-01-060.552024-12-2521.983SO529122025-01-011.768.22
SO67182_21001278948542025-08-160.552025-08-0421.982SO671822025-08-111.768.22
SO51490_21001117148542024-12-050.552024-11-2321.982SO514902024-11-301.768.22

Generated 2025-12-06 00:21:45.306 UTC