[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1321  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63087_11001386148512025-06-180.552025-06-0621.981SO630872025-06-131.768.22
SO60664_11001480548582025-05-110.552025-04-2921.981SO606642025-05-061.768.22
SO61300_11001316448542025-05-190.552025-05-0721.981SO613002025-05-141.768.22
SO74674_11001719048582025-12-030.552025-11-2121.981SO746742025-11-281.768.22
SO61804_31002347548512025-05-280.552025-05-1621.983SO618042025-05-231.768.22
SO62609_1191624748562025-06-100.552025-05-2921.981SO626092025-06-051.768.22
SO55561_21002004548572025-02-200.552025-02-0821.982SO555612025-02-151.768.22
SO57667_2191208148562025-03-270.552025-03-1521.982SO576672025-03-221.768.22
SO72872_29819305485102025-10-310.552025-10-1921.982SO728722025-10-261.768.22
SO54377_41001354148582025-01-310.552025-01-1921.984SO543772025-01-261.768.22
SO71739_21001691448512025-10-170.552025-10-0521.982SO717392025-10-121.768.22
SO70537_31002324748542025-09-300.552025-09-1821.983SO705372025-09-251.768.22
SO71032_21002268048582025-10-070.552025-09-2521.982SO710322025-10-021.768.22
SO68155_161910148592025-08-300.552025-08-1821.981SO681552025-08-251.768.22
SO53853_21001586248542025-01-210.552025-01-0921.982SO538532025-01-161.768.22
SO54241_261195248592025-01-280.552025-01-1621.982SO542412025-01-231.768.22

Generated 2025-12-05 06:45:02.467 UTC