[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70093_161908848592025-09-260.552025-09-1421.981SO700932025-09-211.768.22
SO72901_11001305448512025-11-020.552025-10-2121.981SO729012025-10-281.768.22
SO52443_21001123348542024-12-300.552024-12-1821.982SO524432024-12-251.768.22
SO56316_21001220848512025-03-070.552025-02-2321.982SO563162025-03-021.768.22
SO52996_11001279348542025-01-100.552024-12-2921.981SO529962025-01-051.768.22
SO52824_11001334148542025-01-060.552024-12-2521.981SO528242025-01-011.768.22
SO57223_11001409048542025-03-210.552025-03-0921.981SO572232025-03-161.768.22
SO58179_21001331448542025-04-070.552025-03-2621.982SO581792025-04-021.768.22
SO55108_31002214248542025-02-150.552025-02-0321.983SO551082025-02-101.768.22
SO66912_31001710048582025-08-140.552025-08-0221.983SO669122025-08-091.768.22
SO54462_1191744248562025-02-030.552025-01-2221.981SO544622025-01-291.768.22
SO74809_11001244348542025-12-090.552025-11-2721.981SO748092025-12-041.768.22
SO68213_31002617848512025-09-020.552025-08-2121.983SO682132025-08-281.768.22
SO60096_21001411748512025-05-040.552025-04-2221.982SO600962025-04-291.768.22
SO60233_41001185448542025-05-060.552025-04-2421.984SO602332025-05-011.768.22
SO54232_31001179048542025-01-300.552025-01-1821.983SO542322025-01-251.768.22

Generated 2025-12-07 15:20:46.917 UTC