[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1314  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53378_11001815248572025-01-140.552025-01-0221.981SO533782025-01-091.768.22
SO68937_461136848592025-09-090.552025-08-2821.984SO689372025-09-041.768.22
SO71268_261310748592025-10-090.552025-09-2721.982SO712682025-10-041.768.22
SO74300_11001498048582025-11-200.552025-11-0821.981SO743002025-11-151.768.22
SO64929_21001550048542025-07-130.552025-07-0121.982SO649292025-07-081.768.22
SO69136_261558848592025-09-120.552025-08-3121.982SO691362025-09-071.768.22
SO72887_21001447948542025-10-300.552025-10-1821.982SO728872025-10-251.768.22
SO54582_261190648592025-02-020.552025-01-2121.982SO545822025-01-281.768.22
SO57206_3191297048562025-03-180.552025-03-0621.983SO572062025-03-131.768.22
SO57934_3191176948562025-03-310.552025-03-1921.983SO579342025-03-261.768.22
SO53073_261963248592025-01-090.552024-12-2821.982SO530732025-01-041.768.22
SO59189_21001345248542025-04-180.552025-04-0621.982SO591892025-04-131.768.22
SO52824_11001334148542025-01-030.552024-12-2221.981SO528242024-12-291.768.22
SO53962_11001297748542025-01-220.552025-01-1021.981SO539622025-01-171.768.22
SO69767_21001335348512025-09-180.552025-09-0621.982SO697672025-09-131.768.22
SO59115_21001391248542025-04-170.552025-04-0521.982SO591152025-04-121.768.22

Generated 2025-12-05 02:42:40.824 UTC