[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1214  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67388_21001610548512025-08-200.552025-08-0821.982SO673882025-08-151.768.22
SO54526_261105048592025-02-040.552025-01-2321.982SO545262025-01-301.768.22
SO68271_161829148592025-09-030.552025-08-2221.981SO682712025-08-291.768.22
SO65370_21001589948542025-07-200.552025-07-0821.982SO653702025-07-151.768.22
SO57399_21001501348542025-03-240.552025-03-1221.982SO573992025-03-191.768.22
SO71402_11001296848512025-10-140.552025-10-0221.981SO714022025-10-091.768.22
SO54770_21001275448572025-02-090.552025-01-2821.982SO547702025-02-041.768.22
SO72909_31001844148542025-11-020.552025-10-2121.983SO729092025-10-281.768.22
SO57401_29819071485102025-03-240.552025-03-1221.982SO574012025-03-191.768.22
SO68320_31001174748512025-09-030.552025-08-2221.983SO683202025-08-291.768.22
SO73394_261751048592025-11-080.552025-10-2721.982SO733942025-11-031.768.22
SO67024_21001271248582025-08-160.552025-08-0421.982SO670242025-08-111.768.22
SO59938_1192158048562025-05-020.552025-04-2021.981SO599382025-04-271.768.22
SO71400_31001125448512025-10-140.552025-10-0221.983SO714002025-10-091.768.22
SO72377_21001674948542025-10-260.552025-10-1421.982SO723772025-10-211.768.22
SO51230_21001129248542024-11-210.552024-11-0921.982SO512302024-11-161.768.22

Generated 2025-12-07 22:46:32.869 UTC