[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1329  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60418_21001394848542025-05-080.552025-04-2621.982SO604182025-05-031.768.22
SO67084_162202048592025-08-160.552025-08-0421.981SO670842025-08-111.768.22
SO70653_261578648592025-10-020.552025-09-2021.982SO706532025-09-271.768.22
SO74937_11001908648592025-12-130.552025-12-0121.981SO749372025-12-081.768.22
SO71123_1191586648562025-10-090.552025-09-2721.981SO711232025-10-041.768.22
SO67729_1191557148562025-08-240.552025-08-1221.981SO677292025-08-191.768.22
SO52008_21001181848542024-12-200.552024-12-0821.982SO520082024-12-151.768.22
SO62619_2191556748562025-06-110.552025-05-3021.982SO626192025-06-061.768.22
SO66049_11001303048542025-07-300.552025-07-1821.981SO660492025-07-251.768.22
SO74968_11001329548512025-12-130.552025-12-0121.981SO749682025-12-081.768.22
SO64308_21001933848572025-07-060.552025-06-2421.982SO643082025-07-011.768.22
SO52988_11001478248582025-01-090.552024-12-2821.981SO529882025-01-041.768.22
SO73898_11001719748582025-11-140.552025-11-0221.981SO738982025-11-091.768.22
SO60359_21001188648542025-05-070.552025-04-2521.982SO603592025-05-021.768.22
SO52024_161908748592024-12-210.552024-12-0921.981SO520242024-12-161.768.22
SO67879_11001317248512025-08-260.552025-08-1421.981SO678792025-08-211.768.22

Generated 2025-12-07 01:23:39.743 UTC