[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1101  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55097_161956748592025-02-140.552025-02-0221.981SO550972025-02-091.768.22
SO65703_31001734148512025-07-250.552025-07-1321.983SO657032025-07-201.768.22
SO60348_11001347648542025-05-070.552025-04-2521.981SO603482025-05-021.768.22
SO64102_21001534848512025-07-020.552025-06-2021.982SO641022025-06-271.768.22
SO72856_161749348592025-11-010.552025-10-2021.981SO728562025-10-271.768.22
SO57347_11001334448512025-03-220.552025-03-1021.981SO573472025-03-171.768.22
SO65851_21001278448512025-07-270.552025-07-1521.982SO658512025-07-221.768.22
SO70419_11001319248542025-09-290.552025-09-1721.981SO704192025-09-241.768.22
SO51410_21001494548582024-12-010.552024-11-1921.982SO514102024-11-261.768.22
SO63849_1192210048562025-06-280.552025-06-1621.981SO638492025-06-231.768.22
SO62612_1191594248562025-06-110.552025-05-3021.981SO626122025-06-061.768.22
SO68981_11001814648582025-09-120.552025-08-3121.981SO689812025-09-071.768.22
SO62790_11001415248572025-06-140.552025-06-0221.981SO627902025-06-091.768.22
SO72406_21001852848542025-10-250.552025-10-1321.982SO724062025-10-201.768.22
SO74672_21001436848542025-12-040.552025-11-2221.982SO746722025-11-291.768.22
SO70053_11001453448572025-09-240.552025-09-1221.981SO700532025-09-191.768.22

Generated 2025-12-06 17:57:07.671 UTC