[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1238  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56583_21001317748512025-03-110.552025-02-2721.982SO565832025-03-061.768.22
SO57557_11001583948542025-03-260.552025-03-1421.981SO575572025-03-211.768.22
SO56158_1192029948562025-03-030.552025-02-1921.981SO561582025-02-261.768.22
SO56297_2192371648562025-03-060.552025-02-2221.982SO562972025-03-011.768.22
SO54979_262581348592025-02-120.552025-01-3121.982SO549792025-02-071.768.22
SO72163_21001621148512025-10-220.552025-10-1021.982SO721632025-10-171.768.22
SO53803_21001600248512025-01-210.552025-01-0921.982SO538032025-01-161.768.22
SO72959_162202948592025-11-020.552025-10-2121.981SO729592025-10-281.768.22
SO73555_21001890548512025-11-090.552025-10-2821.982SO735552025-11-041.768.22
SO71323_21001750848542025-10-120.552025-09-3021.982SO713232025-10-071.768.22
SO66434_162352848592025-08-060.552025-07-2521.981SO664342025-08-011.768.22
SO53434_11001426648512025-01-170.552025-01-0521.981SO534342025-01-121.768.22
SO65587_11001484148582025-07-230.552025-07-1121.981SO655872025-07-181.768.22
SO55599_21001104048512025-02-210.552025-02-0921.982SO555992025-02-161.768.22
SO56896_21001292948512025-03-170.552025-03-0521.982SO568962025-03-121.768.22
SO61154_21001390548542025-05-190.552025-05-0721.982SO611542025-05-141.768.22

Generated 2025-12-06 14:35:59.755 UTC