[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1306  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60017_21001183948542025-05-020.552025-04-2021.982SO600172025-04-271.768.22
SO62380_21001243748512025-06-070.552025-05-2621.982SO623802025-06-021.768.22
SO53839_31002274248512025-01-220.552025-01-1021.983SO538392025-01-171.768.22
SO59408_29812394485102025-04-240.552025-04-1221.982SO594082025-04-191.768.22
SO71586_11001504948582025-10-160.552025-10-0421.981SO715862025-10-111.768.22
SO67373_11001439348512025-08-190.552025-08-0721.981SO673732025-08-141.768.22
SO52055_11001323448512024-12-210.552024-12-0921.981SO520552024-12-161.768.22
SO68101_29817990485102025-08-300.552025-08-1821.982SO681012025-08-251.768.22
SO70711_21001338548512025-10-030.552025-09-2121.982SO707112025-09-281.768.22
SO57585_461268548592025-03-260.552025-03-1421.984SO575852025-03-211.768.22
SO63653_21001393748512025-06-250.552025-06-1321.982SO636532025-06-201.768.22
SO53808_11001506948582025-01-210.552025-01-0921.981SO538082025-01-161.768.22
SO62315_21001439648512025-06-060.552025-05-2521.982SO623152025-06-011.768.22
SO61270_161825948592025-05-200.552025-05-0821.981SO612702025-05-151.768.22
SO54468_21001153548512025-02-020.552025-01-2121.982SO544682025-01-281.768.22
SO52809_11001348548542025-01-050.552024-12-2421.981SO528092024-12-311.768.22

Generated 2025-12-06 16:41:49.243 UTC