[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1115  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73141_11001478148582025-11-040.552025-10-2321.981SO731412025-10-301.768.22
SO51490_21001117148542024-12-060.552024-11-2421.982SO514902024-12-011.768.22
SO68554_29818000485102025-09-060.552025-08-2521.982SO685542025-09-011.768.22
SO70718_21001713448512025-10-030.552025-09-2121.982SO707182025-09-281.768.22
SO73559_21001372548542025-11-090.552025-10-2821.982SO735592025-11-041.768.22
SO62618_21001457248542025-06-110.552025-05-3021.982SO626182025-06-061.768.22
SO60178_261135748592025-05-040.552025-04-2221.982SO601782025-04-291.768.22
SO54240_261176748592025-01-290.552025-01-1721.982SO542402025-01-241.768.22
SO57654_11001365248512025-03-280.552025-03-1621.981SO576542025-03-231.768.22
SO60401_2192517348562025-05-080.552025-04-2621.982SO604012025-05-031.768.22
SO60075_31001482948572025-05-030.552025-04-2121.983SO600752025-04-281.768.22
SO55016_21001901348542025-02-120.552025-01-3121.982SO550162025-02-071.768.22
SO62971_1192034148562025-06-170.552025-06-0521.981SO629712025-06-121.768.22
SO54685_11001398948512025-02-060.552025-01-2521.981SO546852025-02-011.768.22
SO56308_41001219148542025-03-060.552025-02-2221.984SO563082025-03-011.768.22
SO62034_21001508548572025-06-020.552025-05-2121.982SO620342025-05-281.768.22

Generated 2025-12-06 18:23:34.812 UTC