[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1216  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55599_21001104048512025-02-200.552025-02-0821.982SO555992025-02-151.768.22
SO55838_31002336648542025-02-240.552025-02-1221.983SO558382025-02-191.768.22
SO62617_21001459648542025-06-100.552025-05-2921.982SO626172025-06-051.768.22
SO51346_21001127048542024-11-260.552024-11-1421.982SO513462024-11-211.768.22
SO73947_161910048592025-11-140.552025-11-0221.981SO739472025-11-091.768.22
SO61318_161849248592025-05-200.552025-05-0821.981SO613182025-05-151.768.22
SO68063_41001665348512025-08-280.552025-08-1621.984SO680632025-08-231.768.22
SO64271_21001547048542025-07-040.552025-06-2221.982SO642712025-06-291.768.22
SO54770_21001275448572025-02-070.552025-01-2621.982SO547702025-02-021.768.22
SO58221_11001722448582025-04-060.552025-03-2521.981SO582212025-04-011.768.22
SO52095_11001387248512024-12-210.552024-12-0921.981SO520952024-12-161.768.22
SO51622_21001492748582024-12-130.552024-12-0121.982SO516222024-12-081.768.22
SO71098_361966748592025-10-080.552025-09-2621.983SO710982025-10-031.768.22
SO63086_11001437648512025-06-180.552025-06-0621.981SO630862025-06-131.768.22
SO59489_41001477548582025-04-240.552025-04-1221.984SO594892025-04-191.768.22
SO72399_21001885048542025-10-240.552025-10-1221.982SO723992025-10-191.768.22

Generated 2025-12-05 13:01:32.955 UTC